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
| SADANANDA SETHI(Self) OR-17-005-010-001/5357789 | OTHER |
NALAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005010WL0023565
| Credited |
23/02/2023
|
|
|
2
| PRAFULLA SETHI(Self) OR-17-005-010-001/77490356 | SC |
NALAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005010WL0023565
| Credited |
23/02/2023
|
|
|
3
| SUBHADRA SETHI OR-17-005-010-001/77490357 | SC |
NALAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005010WL0023565
| Credited |
23/02/2023
|
|
|
4
| RAMESH SETHI(Self) OR-17-005-010-001/77490358 | OTHER |
NALAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005010WL0023565
| Credited |
23/02/2023
|
|
|
5
| CHAMPA SETHI(Self) OR-17-005-010-001/77490366 | SC |
NALAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005010WL0023565
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |