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
| SABITA PURTTI(Wife) OR-04-063-004-006/12994 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL0024626
| Credited |
02/06/2022
|
|
|
2
| BALMA JERAI(Wife) OR-04-063-004-006/13054 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0024626
| Credited |
02/06/2022
|
|
|
3
| SINGRAI JERAI(Self) OR-04-063-004-006/13055 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0024626
| Credited |
02/06/2022
|
|
|
4
| SABITRI BAROI(Wife) OR-04-063-004-006/13055 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0024626
| Credited |
02/06/2022
|
|
|
5
| JOUMANI NAIK(Wife) OR-04-063-004-006/13035 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0024626
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |