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
| PUNAM BARLA.(Wife) OR-02-011-014-004/8731 | ST |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
2
| SAMA LUGUN(Self) OR-02-011-014-004/8740 | ST |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
3
| TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 | ST |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
4
| RANJEET GOUD(Self) OR-02-011-014-004/8737 | OTHER |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
5
| NIMANTI LOMGA(Wife) OR-02-011-014-004/8724 | ST |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
6
| BAHAMANI BARLA(Self) OR-02-011-014-004/8730 | ST |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
7
| TUICHA LUGUN(Self) OR-02-011-014-004/8738 | ST |
KHARIJORE
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0101480
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |