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
| KALANDI OR-05-010-002-004/18103 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL012957
| Credited |
14/06/2021
|
|
|
2
| MADAN OR-05-010-002-004/18118 | OTHER |
NUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL012957
|
|
|
|
|
3
| NIRANJAN OR-05-010-002-004/18129 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL012957
| Credited |
14/06/2021
|
|
|
4
| GOBIN OR-05-010-002-004/18119 | SC |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | ADA | UCBA0001248 |
2405010WL012957
| Credited |
05/06/2021
|
|
|
5
| MANASI OR-05-010-002-004/330862 | OTHER |
NUA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | ADA | UCBA0001248 |
2405010WL012957
| Credited |
14/06/2021
|
|
|
6
| NIRMALA OR-05-010-002-004/18111 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL012957
| Credited |
14/06/2021
|
|
|
7
| RAMAKANTA OR-05-010-002-004/18117 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL012957
| Credited |
14/06/2021
|
|
|
8
| GOBIN OR-05-010-002-004/18126 | SC |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL012957
| Credited |
05/06/2021
|
|
|
9
| KASHINATH(Self) OR-05-010-002-004/330585 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL012957
| Credited |
14/06/2021
|
|
|
10
| RATNAKAR OR-05-010-002-004/18097 | SC |
NUA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL012957
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |