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
| Guru Kope OR-31-008-005-015/1248 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
2
| Bhima Pujari(Self) OR-31-008-005-015/243093 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
3
| Sashi Pujari OR-31-008-005-015/1244 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
4
| Pramila Kope(Daughter) OR-31-008-005-015/242862 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
5
| Radhika Pujari(Wife) OR-31-008-005-015/242863 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
6
| Chandar Nayak OR-31-008-005-015/1265 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
7
| Samari Putia(Wife) OR-31-008-005-015/242869 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
8
| Monaj Sagaria(Self) OR-31-008-005-015/243151 | SC |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
9
| Sania Elbeki(Self) OR-31-008-005-015/243156 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
10
| Bhagirathi Challan(Self) OR-31-008-005-015/242795 | ST |
SARADAPUT
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL031149
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |