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
| Gunamani Bhoi OR-01-003-003-001/9049 | ST |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
2
| MALAYA NAIK(Self) OR-01-003-003-001/25674 | ST |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
3
| P BHUA(Son) OR-01-003-003-001/9065 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
4
| Indrani Bhoi(Wife) OR-01-003-003-001/9049 | ST |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
5
| PANKAJ BARIK(Self) OR-01-003-003-001/25942 | OTHER |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
6
| LALIT KUMAR BHOI(Self) OR-01-003-003-001/25925 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
7
| SABITA KALET(Self) OR-01-003-003-001/25924 | ST |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL002794
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 6 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |