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
| BAJ LUGUN OR-02-011-014-004/8678 | SC |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
2
| SARASAMANI CHIK(Daughter-in-Law) OR-02-011-014-004/8676 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN000687 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
3
| SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
4
| SAKUNTALA CHICK(Wife) OR-02-011-014-004/8700 | SC |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
5
| LADHA LUGUN(Self) OR-02-011-014-004/8661 | SC |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
6
| LODRA CHICK(Self) OR-02-011-014-004/8699 | SC |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
7
| BASANTI CHIK(Wife) OR-02-011-014-004/8699 | SC |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
8
| RAMESH NAIK OR-02-011-014-004/8686 | SC |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011014WL0048864
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |