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
| KUNI(Wife) OR-12-018-016-001/8219 | SC |
GANGAPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233306
| Credited |
03/05/2023
|
|
|
2
| SAJANI OR-12-018-016-001/8160 | SC |
GANGAPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233306
| Credited |
03/05/2023
|
|
|
3
| BABI NAHAKA OR-12-018-016-001/8177 | SC |
GANGAPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL233306
| Credited |
03/05/2023
|
|
|
4
| KUNJA OR-12-018-016-001/8183 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0236311
| Rejected |
|
|
|
5
| SUKANTI OR-12-018-016-001/8155 | SC |
GANGAPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| RUSHIKULYA GRAMYA BANK | Jorodo,Ganjam | ANDB0008999 |
2412018WL233306
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |