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
| PARAMESWARA SUNA OR-14-008-016-004/12881 | SC |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
2
| KASTURI SUNA OR-14-008-016-004/12881 | SC |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
3
| SUMITRA SAHU OR-14-008-016-004/12866 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
4
| GIRIJASANKAR SAHU OR-14-008-016-004/12866 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
5
| KALYANI SAHU(Daughter) OR-14-008-016-004/12854 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
6
| BAISAKHU SAHU OR-14-008-016-004/12852 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
7
| GOLAPI SAHU OR-14-008-016-004/12851 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
8
| JAYASHRE SUNA OR-14-008-016-004/12879 | SC |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008016WL0009315
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |