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
| Jagadis(Self) OR-26-001-007-011/5952 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
2
| Tapan Mahakul(Son) OR-26-001-007-011/5952 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
3
| Bharata(Self) OR-26-001-007-011/5939 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
4
| Manda(Wife) OR-26-001-007-011/5923 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
08/03/2022
|
|
|
5
| SARITA MAHAKUL(Wife) OR-26-001-007-011/5963 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
6
| Rukuni Naik(Wife) OR-26-001-007-011/5880 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
08/03/2022
|
|
|
7
| Sanjaya(Self) OR-26-001-007-011/5963 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
03/03/2022
|
|
|
8
| Narayan Naik OR-26-001-007-011/5880 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
08/03/2022
|
|
|
9
| Markanda(Self) OR-26-001-007-011/5923 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL0021205
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |