S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Nibha Dip OR-16-002-005-005/9897 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
2
| Fulamani Khandayat(Daughter) OR-16-002-005-005/11170 | SC |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
3
| Raibari Udabar OR-16-002-005-005/29944 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
4
| kalia Udabar(Self) OR-16-002-005-005/38711 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
5
| Lingaraj Bagh(Self) OR-16-002-005-005/38866 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
6
| Sumati Bagh(Wife) OR-16-002-005-005/38866 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
7
| Saraswati Bagha(Wife) OR-16-002-005-005/38939 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
8
| Padimine Udabar(Wife) OR-16-002-005-005/38711 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
9
| Bira Bagha(Self) OR-16-002-005-005/38939 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
10
| Rashamita Bagha(Wife) OR-16-002-005-005/38938 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0002009
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |