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
| TAHASIL NAIK OR-14-011-019-007/30223 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SOHELA | UBIN0829871 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
2
| SUBHASINI MAHANNAD OR-14-011-019-007/30117 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
3
| JASHODA NAIK(Daughter-in-Law) OR-14-011-019-007/30289 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
4
| AJIT NAIK(Son) OR-14-011-019-007/30143 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
5
| KHGESWAR SAHU OR-14-011-019-007/30273 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
6
| HIROT KUMBHAR OR-14-011-019-007/30206 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
7
| LAKAHAPATI BHUE OR-14-011-019-007/30217 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
8
| RAJKUMARI KUMBHAR OR-14-011-019-007/30116 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
9
| JHASKETAN MEHER OR-14-011-019-007/30279 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
10
| KASINATH MEHER OR-14-011-019-007/30284 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL009610
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |