S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| LAXMI RAULA OR-12-007-006-012/11451 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
2
| HINI SETHI OR-12-007-006-012/11454 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
3
| PRABHATA PRADHAN OR-12-007-006-012/11750 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
4
| 60 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
4
| NAIKANI OR-12-007-006-012/11778 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
5
| LAXMI OR-12-007-006-012/11739 | SC |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
6
| EGINI KANYARI OR-12-007-006-012/11792 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
7
| SARASWATI KANAYARI(Daughter-in-Law) OR-12-007-006-012/11452 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
8
| SANAJHIA OR-12-007-006-012/11783 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
9
| NAMITA(Wife) OR-12-007-006-012/11445 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
10
| BISHNU OR-12-007-006-012/11455 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0234169
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |