S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LALIT GOUD(Son) OR-02-011-014-004/8617 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
2
| SANIBARI GOUDA OR-02-011-014-004/8617 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Nuagaon | 6873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
3
| RANJEET GOUD(Self) OR-02-011-014-004/8737 | OTHER |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
4
| TILKU GOUDA OR-02-011-014-004/8635 | OTHER |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
5
| BIRAJMANI GOUD.(Daughter) OR-02-011-014-004/8613 | OTHER |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
6
| RAMESH GOUD(Self) OR-02-011-014-004/2411845 | OTHER |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
7
| JAYDEV GOUD(Self) OR-02-011-014-004/2411863 | OTHER |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
8
| NELAN BARLA(Self) OR-02-011-014-004/2411864 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0018387
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |