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
| RATNAKAR KULHARI OR-05-004-001-001/7374 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
10/11/2023
|
|
|
2
| SUMATI OR-05-004-001-001/7375 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
10/11/2023
|
|
|
3
| GAUTAMA OR-05-004-001-001/7820 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
10/11/2023
|
|
|
4
| MAMATA KULHARI(Wife) OR-05-004-001-001/98976 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
10/11/2023
|
|
|
5
| SUBARNA KUMAR KULHARI(Son) OR-05-004-001-001/7494 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL035482
| Credited |
10/11/2023
|
|
|
6
| suratha giri OR-05-004-001-001/7555 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
09/11/2023
|
|
|
7
| BANAMALI NAYAK OR-05-004-001-001/7800 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
10/11/2023
|
|
|
8
| ARUN KUMAR KULHARI OR-05-004-001-001/7234 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL035482
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |