S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RITA KUMARI OR-12-018-022-002/4936 | SC |
KHATADI
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
2
| SULABHA(Wife) OR-12-018-022-002/4886 | SC |
KHATADI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
3
| SARASH(Self) OR-12-018-022-002/4891 | SC |
KHATADI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
4
| PRAMILA(Wife) OR-12-018-022-004/5286 | OTHER |
SAMMA
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
5
| ARCHANA(Wife) OR-12-018-022-004/33152 | OTHER |
SAMMA
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
6
| JOSNA(Wife) OR-12-018-022-004/5296 | OTHER |
SAMMA
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
7
| JAYA(Self) OR-12-018-022-004/5315 | OTHER |
SAMMA
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
8
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
9
| MAGI(Wife) OR-12-018-022-004/4999 | OTHER |
SAMMA
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
10
| PUSPA(Wife) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 2 | | | | | | | | | | | | | | |