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
| RAMANATH RANASHING OR-05-004-001-001/7542 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
11/05/2023
|
|
|
2
| PARAMESWAR KULLARI OR-05-004-001-001/7502 | OTHER |
ALADIHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL000802
| Credited |
10/05/2023
|
|
|
3
| SUBARNA KUMAR KULHARI(Son) OR-05-004-001-001/7494 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL000802
| Credited |
10/05/2023
|
|
|
4
| SUJATA(Wife) OR-05-004-001-001/7498 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL000802
| Credited |
10/05/2023
|
|
|
5
| GADHADHARA KHILAR(Self) OR-05-004-001-001/7532 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
10/05/2023
|
|
|
6
| GOPAL CH. BARIKA OR-05-004-001-001/7531 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
10/05/2023
|
|
|
7
| MINATI OR-05-004-001-001/7500 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
10/05/2023
|
|
|
8
| REBATI(Wife) OR-05-004-001-001/7496 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
10/05/2023
|
|
|
9
| DEBABRATA RANSINGH(Son) OR-05-004-001-001/7542 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
10/05/2023
|
|
|
10
| RENUKA OR-05-004-001-001/7531 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL000802
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |