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
| Jagyansini Mirdha(Daughter-in-Law) OR-15-005-007-002/5257 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
2
| Angad Mirdha(Son) OR-15-005-007-002/5275 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
3
| Debajayanti Mirdha OR-15-005-007-002/5284 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
4
| Chitra Mirdha OR-15-005-007-002/5275 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
5
| Sefat Mirdha OR-15-005-007-002/5284 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
6
| Binod Mirdha OR-15-005-007-002/5284 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
7
| Sadhu Mirdha OR-15-005-007-002/5271 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
8
| Khatri Mirdha OR-15-005-007-002/5272 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
9
| Janani Mirdha OR-15-005-007-002/5254 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
10
| Sairendri Mirdha(Daughter-in-Law) OR-15-005-007-002/5254 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL0006644
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |