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
| Ramesh Singh(Self) OR-15-002-004-002/10809 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
2
| Rohit Chhachhan(Self) OR-15-002-004-002/10823 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
3
| Amanda bagar(Self) OR-15-002-004-002/11030 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
4
| Arabanda Pujhari(Self) OR-15-002-004-002/10830 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
5
| Kulamani Karta(Self) OR-15-002-004-002/10791 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN000642 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
6
| Gagan Karta(Brother) OR-15-002-004-002/10791 | OTHER |
G.panpali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
7
| Mitra Dila(Self) OR-15-002-004-002/10793 | OTHER |
G.panpali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
8
| MANGALA KARTA(Wife) OR-15-002-004-002/11078 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
9
| BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
10
| Basanti bagar(Wife) OR-15-002-004-002/11030 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0013865
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |