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
| Gadadhara(Self) OR-26-001-017-003/27343 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
2
| Arnapurna(Wife) OR-26-001-017-003/27579 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
3
| Anadi(Self) OR-26-001-017-003/27579 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
4
| Tankadhara Khamari(Self) OR-26-001-017-003/5383389 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
5
| Jaya Jani(Self) OR-26-001-017-003/5383355390 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
6
| Sanju(Wife) OR-26-001-017-003/27382 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
7
| Tunu(Wife) OR-26-001-017-003/27343 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
8
| Basanti(Wife) OR-26-001-017-003/5383389 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
| Credited |
13/08/2021
|
|
|
9
| Kalpana(Wife) OR-26-001-017-003/5383355390 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
|
|
|
|
|
10
| Suratha(Self) OR-26-001-017-003/27382 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL008035
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |