S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SURESH LAKRA(Self) OR-02-011-006-001/24021 | OTHER |
BAIDYANATHPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL117782
| Credited |
03/04/2023
|
|
|
2
| JULIA JOJO(Self) OR-02-011-006-001/23799 | OTHER |
BAIDYANATHPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL117782
| Credited |
03/04/2023
|
|
|
3
| SUNITA SURIN(Self) OR-02-011-006-001/23814 | OTHER |
BAIDYANATHPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL117782
| Credited |
03/04/2023
|
|
|
4
| SABITA ORAM(Wife) OR-02-011-006-001/24010 | OTHER |
BAIDYANATHPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL117782
| Credited |
03/04/2023
|
|
|
5
| KIRAN LAKRA(Self) OR-02-011-006-001/24020-A | ST |
BAIDYANATHPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL117782
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |