S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Agusti Barla(Self) OR-16-001-002-003/18695 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
2
| Alma Barla(Wife) OR-16-001-002-003/18695 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
3
| SANJITA EKKA(Wife) OR-16-001-002-003/2645 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
4
| Kiran Bakhala OR-16-001-002-003/2653 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
5
| Sudhir Khess(Self) OR-16-001-002-004/16730 | ST |
KALAMATI
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
6
| Sasan Munda OR-16-001-002-004/16698 | ST |
KALAMATI
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
7
| Nimanti Munda(Wife) OR-16-001-002-004/16698 | ST |
KALAMATI
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
8
| Rabi Ekka(Son) OR-16-001-002-003/2645 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
9
| Anjulus Barla OR-16-001-002-003/2647 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
10
| MANJU BARLA(Wife) OR-16-001-002-003/19068 | ST |
Gajuribani
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001002WL0007007
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | | | | | | | | | | | | | | |