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
| Paramananda Udabar OR-16-002-005-005/9905 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL003926
|
|
|
|
|
2
| Pramila Udabar OR-16-002-005-005/9905 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL003926
|
|
|
|
|
3
| Sushil Sabar(Self) OR-16-002-005-005/38903 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL003926
| Credited |
30/06/2023
|
|
|
4
| Basanti Khandayat(Wife) OR-16-002-005-005/38947 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL003926
| Credited |
30/06/2023
|
|
|
5
| Sukura Khandayat(Self) OR-16-002-005-005/38947 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL003926
| Credited |
30/06/2023
|
|
|
6
| Namita Sabar(Wife) OR-16-002-005-005/38959 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL003926
| Credited |
30/06/2023
|
|
|
7
| Ghasi Sabar(Self) OR-16-002-005-005/38959 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL003926
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |