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
| LALITA KANDULNA(Wife) OR-02-011-014-002/9035 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL068444
| Credited |
10/11/2023
|
|
|
2
| SIDHESWAR GANJHU(Self) OR-02-011-014-002/9048 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL068444
| Credited |
10/11/2023
|
|
|
3
| SANIARO KANDULNA(Self) OR-02-011-014-002/9100 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL068444
| Credited |
10/11/2023
|
|
|
4
| ARATI GANJHU(Self) OR-02-011-014-002/9081 | ST |
KADOPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL068444
| Credited |
10/11/2023
|
|
|
5
| EMALEN KANDULNA(Self) OR-02-011-014-002/9087 | ST |
KADOPANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL068444
| Credited |
10/11/2023
|
|
|
6
| SALMI KANDULNA(Wife) OR-02-011-014-002/9044 | ST |
KADOPANI
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL068444
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 3 | 5 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |