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
| SUKANTI OR-05-010-019-004/22032 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | OUPADA | UCBA0001008 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
2
| JAYANTI(Wife) OR-05-010-019-004/22017 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
3
| MALATI OR-05-010-019-004/22028 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
4
| ARUNA OR-05-010-019-004/22032 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
5
| PARSURAM(Self) OR-05-010-019-004/21988 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
6
| GOINDRA OR-05-010-019-004/22007 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
7
| JYOTSNA(Wife) OR-05-010-019-004/21988 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
8
| SANTI(Wife) OR-05-010-019-004/21993 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
9
| SANTI(Wife) OR-05-010-019-004/21991 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
10
| RAMAMANI OR-05-010-019-004/22007 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |