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
| LUKURAM OR-09-021-003-004/13909 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL067448
| Credited |
11/09/2021
|
|
|
2
| HEMALATA OR-09-021-003-004/13909 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL067448
|
|
|
|
|
3
| KRUSHNA OR-09-021-003-004/13911 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL067448
| Credited |
11/09/2021
|
|
|
4
| SULOCHANA(Wife) OR-09-021-003-004/13911 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL067448
|
|
|
|
|
5
| KESHABA OR-09-021-003-004/13912 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL067448
| Credited |
11/09/2021
|
|
|
6
| PARBATI OR-09-021-003-004/13912 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL067448
| Credited |
11/09/2021
|
|
|
7
| BALLABI OR-09-021-003-004/13916 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL067448
| Credited |
11/09/2021
|
|
|
8
| DAMODARA OR-09-021-003-004/13915 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL067448
| Credited |
11/09/2021
|
|
|
9
| NILANDRI PODH(Wife) OR-09-021-003-004/13905-A | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL067448
|
|
|
|
|
10
| SHUKRUBARI OR-09-021-003-004/13915 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL067448
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |