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
| SHYAMSUNDAR OR-05-005-025-002/31464 | SC |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005025WL0065734
|
|
|
|
|
2
| PRASANTA OR-05-005-025-002/31464 | SC |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005025WL0065734
|
|
|
|
|
3
| SRIMANTA OR-05-005-025-002/31464 | SC |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005025WL0065734
|
|
|
|
|
4
| KHUKUMANI DANDPAT OR-05-005-025-002/52397 | OTHER |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005025WL0065734
|
|
|
|
|
5
| DILLIP OR-05-005-025-002/31377 | OTHER |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
|
|
|
|
|
6
| CHHABIRANI TOLA OR-05-005-025-002/52398 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
| Credited |
19/03/2022
|
|
|
7
| BIBHUTI DANDPAT OR-05-005-025-002/52397 | OTHER |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
|
|
|
|
|
8
| ARJUN DANDPAT OR-05-005-025-002/52409 | OTHER |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
|
|
|
|
|
9
| GITARANI OR-05-005-025-002/31377 | OTHER |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
|
|
|
|
|
10
| SIBANI OR-05-005-025-002/31276 | OTHER |
KHEDSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0065734
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |