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
| BARUN KHADIA(Self) OR-14-005-004-010/2896-A | ST |
Kurumdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414005WL026048
|
|
|
|
|
2
| SAMARU KHADIA OR-14-005-004-010/2893 | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026048
| Credited |
12/08/2021
|
|
|
3
| BHUMI KHADIA(Wife) OR-14-005-004-010/2896-A | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026048
| Credited |
12/08/2021
|
|
|
4
| SATYABAN KHADIA OR-14-005-004-010/2881 | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026048
| Credited |
12/08/2021
|
|
|
5
| PANCHAMA BHUA OR-14-005-004-010/2905 | OTHER |
Kurumdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026048
| Credited |
13/08/2021
|
|
|
6
| CHHELIA BARIHA(Self) OR-14-005-004-010/2901-A | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026048
| Credited |
12/08/2021
|
|
|
7
| BHARTU KHADIA OR-14-005-004-010/2897 | ST |
Kurumdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AMBABHONA | 768031 | AMBABHONA |
2414005WL026048
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |