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
| Nakula Sabara(Self) OR-23-005-010-024/22032 | ST |
Barakuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | BALUGAON | IBKL0000750 |
2423005010WL030319
| Credited |
13/04/2024
|
|
|
2
| Rotha Sabara(Wife) OR-23-005-010-024/22032 | ST |
Barakuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005010WL030319
| Credited |
12/04/2024
|
|
|
3
| Gopi Sabara OR-23-005-010-024/22051 | ST |
Barakuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005010WL030319
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |