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
| S NAG(Self) OR-01-003-003-003/9364 | SC |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
2
| JAGANNATH MIRDHA(Self) OR-01-003-003-003/26010 | ST |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
3
| G PUTA(Self) OR-01-003-003-003/9525 | ST |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
4
| B THELA(Son) OR-01-003-003-003/9435 | SC |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
5
| K KUMBHAR(Self) OR-01-003-003-003/9297 | SC |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
6
| U DEEP(Self) OR-01-003-003-003/9334 | ST |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
7
| USHA PRADHAN(Wife) OR-01-003-003-003/9484 | ST |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
8
| SANJIT KUMAR BHOI(Self) OR-01-003-003-003/26011 | ST |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
9
| MAMATA BHOI(Wife) OR-01-003-003-003/26007 | ST |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
10
| D KUMBHAR(Wife) OR-01-003-003-003/9297 | SC |
KUSAMURA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL016062
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |