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
| PITAMBER OR-05-010-018-008/16167 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Khaira | 01 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
2
| KAIBALYA(Self) OR-05-010-018-008/16125 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Khaira | 01 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
3
| MANJULATA(Wife) OR-05-010-018-008/32935 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
4
| PRAMILA(Wife) OR-05-010-018-008/16125 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | kupari | 324 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
5
| AMULYA(Self) OR-05-010-018-008/32935 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
6
| SANTILATA OR-05-010-018-008/16167 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
7
| JYOTSNARANI OR-05-010-018-008/16140 | OTHER |
GADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL0005023
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |