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
| PRABHU TIRKEY(Self) OR-02-011-014-007/8412 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0042851
| Credited |
27/08/2022
|
|
|
2
| SANGITA TIRKEY(Daughter-in-Law) OR-02-011-014-007/8412 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0042851
| Credited |
27/08/2022
|
|
|
3
| KIRAN LAKRA(Wife) OR-02-011-014-007/214072 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0042851
| Credited |
27/08/2022
|
|
|
4
| MUKESH LAKRA(Self) OR-02-011-014-007/214107 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0042851
| Credited |
27/08/2022
|
|
|
5
| SABITRI LAKRA(Self) OR-02-011-014-007/214108 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0042851
| Credited |
27/08/2022
|
|
|
6
| SUNITA TIRKEY(Self) OR-02-011-014-007/214109 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0042851
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |