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
| BHAKTA MIRDHA(Son) OR-01-003-003-003/9621 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006840
| Credited |
27/06/2023
|
|
|
2
| S KANDULANA(Self) OR-01-003-003-003/9373 | ST |
KUSAMURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006840
| Credited |
27/06/2023
|
|
|
3
| RINA MIRDHA(Self) OR-01-003-003-003/26026 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006840
| Credited |
27/06/2023
|
|
|
4
| KHIRADINI BNHOI(Self) OR-01-003-003-003/26025 | ST |
KUSAMURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006840
| Credited |
27/06/2023
|
|
|
5
| S KANDULANA(Wife) OR-01-003-003-003/9373 | ST |
KUSAMURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006840
| Credited |
27/06/2023
|
|
|
6
| SIMA MADKI(Wife) OR-01-003-003-003/9440 | ST |
KUSAMURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006840
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |