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
| RASHMITA(Wife) OR-05-010-015-001/439353 | OTHER |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
2
| GAYADHAR(Self) OR-05-010-015-001/439354 | OTHER |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
3
| MANGAL(Son) OR-05-010-015-001/21118 | SC |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
4
| BASANTI(Wife) OR-05-010-015-001/439354 | OTHER |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
5
| BIJULI OR-05-010-015-001/21101 | SC |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
6
| GANGADHAR SETHI(Self) OR-05-010-015-001/439365 | SC |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | MARKONA | CNRB0004426 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
7
| DINABANDHU OR-05-010-015-001/21108 | SC |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
8
| SABITRI(Daughter-in-Law) OR-05-010-015-001/21118 | SC |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0031780
|
|
|
|
|
9
| GOURANGA(Self) OR-05-010-015-001/439352 | OTHER |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
10
| PRAPHULLA(Self) OR-05-010-015-001/439353 | OTHER |
KHIRIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0028878
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |