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
| KANDAN(Son) OR-04-050-008-014/364 | ST |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
2
| RAM CHANDRA HANSDAH(Self) OR-04-050-008-014/373-A | ST |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
3
| JASAI HEMBRAM OR-04-050-008-014/378 | ST |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
4
| RUKMANI TUDU OR-04-050-008-019/16799 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
5
| PANCHALI DHAL OR-04-050-008-019/136 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
6
| DASRATH SINGH(Son) OR-04-050-008-014/374-A | ST |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
7
| GIRI SI OR-04-050-008-019/137 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
8
| BABULA TUNG(Son) OR-04-050-008-019/149-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
9
| JIRA BINDHANI(Self) OR-04-050-008-014/18880-A | ST |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
10
| SAGRAM SOREN(Son) OR-04-050-008-014/383-A | ST |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0103131
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |