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
| Bhisma Rohidas OR-15-005-015-002/248876 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0000992
| Credited |
13/05/2022
|
|
|
2
| Rajendra Rohidas OR-15-005-015-002/28435 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0000992
| Credited |
13/05/2022
|
|
|
3
| Chatru Rohidas OR-15-005-015-002/28743 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0000992
| Credited |
13/05/2022
|
|
|
4
| Gajendra Rohidas(Self) OR-15-005-015-002/2499040 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0000992
| Credited |
13/05/2022
|
|
|
5
| Kunti Rohidas OR-15-005-015-002/28390 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0000992
| Credited |
13/05/2022
|
|
|
6
| Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0000992
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |