S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Saraswat(Wife) OR-26-001-012-019/35180 | SC |
Pudugapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL0000113
| Credited |
06/05/2022
|
|
|
2
| Tahasil(Self) OR-26-001-012-019/35176 | OTHER |
Pudugapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL0000113
| Credited |
06/05/2022
|
|
|
3
| Pramodini(Wife) OR-26-001-012-019/35175 | OTHER |
Pudugapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL0000113
| Credited |
06/05/2022
|
|
|
4
| Parameswer(Self) OR-26-001-012-019/35175 | OTHER |
Pudugapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL0000113
| Credited |
06/05/2022
|
|
|
5
| Anil(Self) OR-26-001-012-019/35180 | SC |
Pudugapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL0000113
| Credited |
06/05/2022
|
|
|
6
| Jema(Wife) OR-26-001-012-019/35176 | OTHER |
Pudugapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL0000113
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |