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
| Raibari hemram9(Mother-in-Law) OR-21-007-017-001/17514 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
2
| GOURA CH. PURTI(Self) OR-21-007-017-002/27356 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
3
| Lambara Hesha OR-21-007-017-001/17496 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
4
| Balama Purti OR-21-007-017-002/17080 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
5
| Sukumati Purti OR-21-007-017-002/17074 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
6
| Sanju Dangua OR-21-007-017-001/17522 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
7
| Baraju Purti(Self) OR-21-007-017-002/27475 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
8
| Santilata purti(Wife) OR-21-007-017-002/27475 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
9
| Sanaram Karoa OR-21-007-017-002/17076 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
10
| Suryamani Karoa OR-21-007-017-002/17076 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL067156
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |