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
| PANCHANANA OR-12-018-016-001/7971 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
2
| kali jena(Self) OR-12-018-016-001/31433 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
3
| rohita behera(Self) OR-12-018-016-001/31519 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
4
| MAHESWAR(Self) OR-12-018-016-001/301506133 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
5
| rabindra kumar muni(Self) OR-12-018-016-001/3016227 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
6
| sankar gauda(Husband) OR-12-018-016-001/31513 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
7
| BHARATI(Wife) OR-12-018-016-001/31324 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
8
| C MAMATA(Daughter-in-Law) OR-12-018-016-001/8051 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
9
| mamali dakua(Daughter-in-Law) OR-12-018-016-001/31351 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
10
| g balaram dora(Son) OR-12-018-016-001/7825 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0148587
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |