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
| PRABHASA CHANDRA BARIK(Self) OR-05-010-019-004/3279014 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
25/02/2023
|
|
|
2
| BASANTA OR-05-010-019-004/22118 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
3
| BISHNU OR-05-010-019-004/22121 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
4
| LAXMANI OR-05-010-019-004/22121 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
5
| ANITA SA(Wife) OR-05-010-019-004/3279028 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
6
| GHANASHYAM SA(Self) OR-05-010-019-004/3279028 | OTHER |
NUAGAONBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010019WL0036747
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |