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
| GEETANJALI(Wife) OR-12-018-022-002/4851 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
2
| KASARI OR-12-018-022-002/4852 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
3
| NAMITA OR-12-018-022-002/4867 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
4
| RAJESWARI OR-12-018-022-002/4908 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
5
| CHHABI(Wife) OR-12-018-022-002/4925 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
6
| RANU(Wife) OR-12-018-022-002/4860 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
7
| BHANU(Wife) OR-12-018-022-002/4846 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
8
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
9
| RITA OR-12-018-022-002/4864 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
10
| BISHNU(Wife) OR-12-018-022-002/4903 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105098
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |