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
| S.KRUSHNA DORA(Self) OR-12-020-020-004/368087551 | OTHER |
KANSAMARI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0233693
| Credited |
03/04/2022
|
|
|
2
| BINOD OR-12-020-020-004/34409 | OTHER |
KANSAMARI
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0233693
| Credited |
03/04/2022
|
|
|
3
| S.RITA DORA(Wife) OR-12-020-020-004/368087551 | OTHER |
KANSAMARI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0233693
| Credited |
03/04/2022
|
|
|
4
| JYOTSHNA GOUDA(Wife) OR-12-020-020-004/368087799 | OTHER |
KANSAMARI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0233693
| Credited |
03/04/2022
|
|
|
5
| GITA GOUDA(Wife) OR-12-020-020-004/368087798 | OTHER |
KANSAMARI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0233693
| Credited |
03/04/2022
|
|
|
6
| SIMANCHAL GOUD(Self) OR-12-020-020-004/368087798 | OTHER |
KANSAMARI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| AXIS BANK | DIGAPAHNDI | UTIB0002887 |
2412020WL0233693
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |