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
| dasharath(Self) OR-09-021-003-003/111218 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BALANGIR | IPOS0000001 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
2
| rinki OR-09-021-003-003/111218 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BALANGIR | IPOS0000001 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
3
| ROHIT OR-09-021-003-002/1868 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
4
| BASANTA OR-09-021-003-002/1884 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
5
| DHARMA OR-09-021-003-003/14169 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
6
| KUMADINI OR-09-021-003-002/1868 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
7
| PADMANABHA CHANDAN(Self) OR-09-021-003-002/111285 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
8
| SURABHI OR-09-021-003-003/14169 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
9
| THABIRA OR-09-021-003-003/14172 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
| Credited |
20/07/2022
|
|
|
10
| SUKADEV CHANDAN(Brother) OR-09-021-003-002/111285 | OTHER |
CHANDAN PALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0030018
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |