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
| MADHABA(Son) OR-12-018-022-002/4891 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | COURTPETA | UBIN0800856 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
2
| MANGULU OR-12-018-022-002/4902 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
3
| SARI(Self) OR-12-018-022-002/4905 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
4
| JHUNU(Daughter-in-Law) OR-12-018-022-002/4899 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL007720
| Credited |
29/04/2021
|
|
|
5
| NUTANA(Wife) OR-12-018-022-002/4927 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
6
| BHANU(Wife) OR-12-018-022-002/4897 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
7
| RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
8
| NAMITA(Wife) OR-12-018-022-002/4887 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
9
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
10
| BIDU(Self) OR-12-018-022-002/4886 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL007720
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |