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
| Jaya(Self) OR-26-001-017-003/32989 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
2
| Santosini(Wife) OR-26-001-017-003/538330 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
3
| Hela(Wife) OR-26-001-017-003/32987 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
|
|
|
|
|
4
| Tapaswini(Wife) OR-26-001-017-003/32990 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
5
| Balindra Jagdala(Self) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
6
| Sanjukta(Wife) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
7
| Harihara(Daughter) OR-26-001-017-003/32993 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
8
| Balmiki(Self) OR-26-001-017-003/538330 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
9
| Sahadeba(Self) OR-26-001-017-003/32990 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
| Credited |
26/05/2022
|
|
|
10
| Bije(Wife) OR-26-001-017-003/32989 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0002022
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |