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
| Rananki Chandramma OR-24-001-016-005/14082 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | R Sitapur | PUNB0166810 |
2424001WL060891
| Credited |
01/03/2024
|
|
|
2
| Rananki Trinath OR-24-001-016-005/14082 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL060891
| Credited |
02/03/2024
|
|
|
3
| Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL060891
| Credited |
02/03/2024
|
|
|
4
| Rananki Brundabati OR-24-001-016-005/14036 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL060891
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |