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
| ANJALI(Sister) OR-05-010-018-005/16093 | OTHER |
BAINCHAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL004239
|
|
|
|
|
2
| DAMA OR-05-010-018-005/16095 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
3
| ALEKH OR-05-010-018-005/16108 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
4
| PRAVAKAR ROUL(Self) OR-05-010-018-005/32951 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
5
| SUKANTI OR-05-010-018-005/16095 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
6
| SABITRI OR-05-010-018-005/16108 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
7
| JITENDRA(Self) OR-05-010-018-005/16088 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
8
| PRABHATI(Wife) OR-05-010-018-005/16088 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
9
| RATNAMANI(Wife) OR-05-010-018-005/16081 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
10
| ANNPURNA(Daughter-in-Law) OR-05-010-018-005/16105 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004239
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |