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
| NAMITA OR-12-018-022-002/4867 | OTHER |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
2
| RAJESWARI OR-12-018-022-002/4908 | SC |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
3
| CHHABI(Wife) OR-12-018-022-002/4925 | SC |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
4
| BINGYANI OR-12-018-022-002/4959 | SC |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
5
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
6
| GURUBARI(Wife) OR-12-018-022-002/4933 | SC |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
7
| BISHNU(Wife) OR-12-018-022-002/4903 | OTHER |
KHATADI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 71 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0080690
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |