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
| KALPANA KALET OR-01-003-003-001/19211 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
2
| SANTOSH PANDEY OR-01-003-003-001/19213 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
3
| PUSPANJALI KALETH OR-01-003-003-001/25582 | ST |
ADHAPARA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
4
| PHULASURAM BHOI(Father) OR-01-003-003-001/19340 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
5
| CHHANDI BHUA OR-01-003-003-001/19247 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
6
| SUKALA BHUA OR-01-003-003-001/19246 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
7
| HARI BHOI OR-01-003-003-001/25586 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
8
| SUSHIL BHOI OR-01-003-003-001/25122 | ST |
ADHAPARA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
9
| CHANCHALA BHUA OR-01-003-003-001/19247 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
10
| KUNTALA BHOI(Wife) OR-01-003-003-001/25647 | ST |
ADHAPARA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL013267
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |