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
| PRADEEP KUMAR BHOI(Son) OR-01-003-003-001/9144 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
2
| SANYASI NAIK(Husband) OR-01-003-003-001/9204 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
3
| R BHOI(Self) OR-01-003-003-001/9188 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
4
| 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 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
5
| P BHUE(Self) OR-01-003-003-001/9224 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
6
| J PARDHIYA(Self) OR-01-003-003-001/9162 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
7
| S BHUA(Self) OR-01-003-003-001/9182 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL009621
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |