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
| RANJU OR-12-018-022-004/5262 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0105084
| Credited |
15/10/2022
|
|
|
2
| TARANGA OR-12-018-022-005/33007 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0105084
| Credited |
15/10/2022
|
|
|
3
| RENU(Wife) OR-12-018-022-004/5276 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105084
| Credited |
15/10/2022
|
|
|
4
| SUKANTI(Wife) OR-12-018-022-004/5298 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105084
| Credited |
15/10/2022
|
|
|
5
| SULATA OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0105084
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |