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
| TAKADHAR BHATRA(Self) OR-30-009-010-002/32017 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
2
| CHAKRA BHATRA(Self) OR-30-009-010-002/32016 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
3
| JAYRAM BHATRA(Self) OR-30-009-010-002/32014 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
4
| DURJAN BHATRA(Self) OR-30-009-010-002/322 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
5
| CHAITAN BHATRA(Self) OR-30-009-010-002/325 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
6
| ANANTA BHATRA(Self) OR-30-009-010-002/327 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
7
| CHAITU BHATRA(Self) OR-30-009-010-002/329 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
8
| SONADHAR BHATRA(Self) OR-30-009-010-002/331 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
9
| LATIKA BHATRA(Self) OR-30-009-010-002/334 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
10
| RATNA BHATRA(Self) OR-30-009-010-002/341 | OTHER |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |