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
| Hari Sahu(Self) OR-12-016-015-009/993517 | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016015WL0050969
|
|
|
|
|
2
| Uali Sahu(Self) OR-12-016-015-009/993868 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL0050969
| Credited |
13/07/2022
|
|
|
3
| Lusi Gouda(Self) OR-12-016-015-009/993870 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0050969
| Credited |
14/07/2022
|
|
|
4
| Suneli Gouda(Wife) OR-12-016-015-009/993682 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0050969
| Credited |
14/07/2022
|
|
|
5
| Prabha Gouda OR-12-016-015-009/993685 | SC |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0050969
| Credited |
14/07/2022
|
|
|
6
| Hari Gouda(Self) OR-12-016-015-009/993725 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0050969
| Credited |
14/07/2022
|
|
|
7
| Usha Das(Self) OR-12-016-015-009/993530 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL0050969
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |