S.No | Name/RegNo | Caste | Village | 1 | 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
| KANTI OR-09-021-003-004/13907 | OTHER |
LAKHARPADAR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| | | |
2409021003WL077165
| Credited |
10/11/2021
|
|
|
2
| LUKURAM OR-09-021-003-004/13909 | OTHER |
LAKHARPADAR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| | | |
2409021003WL077165
| Credited |
10/11/2021
|
|
|
3
| BALARAM OR-09-021-003-004/13927 | OTHER |
LAKHARPADAR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL077165
| Credited |
10/11/2021
|
|
|
4
| BALARAM OR-09-021-003-004/13926 | OTHER |
LAKHARPADAR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL077165
| Credited |
10/11/2021
|
|
|
5
| SHUKRUBARI OR-09-021-003-004/13915 | OTHER |
LAKHARPADAR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL077165
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |