S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| VIEL TANDI OR-14-010-010-005/21637 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
27/10/2022
|
|
|
2
| SAROJINI TANDI OR-14-010-010-005/21637 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
27/10/2022
|
|
|
3
| GUPTA RANA OR-14-010-010-005/21665 | OTHER |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
27/10/2022
|
|
|
4
| DASMI RANA OR-14-010-010-005/21665 | OTHER |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
27/10/2022
|
|
|
5
| GITA TANDI(Daughter-in-Law) OR-14-010-010-005/21679 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
20/10/2022
|
|
|
6
| RAJARAM TANDI OR-14-010-010-005/21679 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
20/10/2022
|
|
|
7
| BRIJ MAHANNDA OR-14-010-010-005/21640 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
27/10/2022
|
|
|
8
| JATNI TANDI(Wife) OR-14-010-010-005/21679 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
20/10/2022
|
|
|
9
| KUMAR TANDII(Self) OR-14-010-010-005/21628 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
27/10/2022
|
|
|
10
| CHULA TANDI(Son) OR-14-010-010-005/21679 | SC |
PATARAGUDA
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026223
| Credited |
20/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |