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
| DHANUTRI MURMU(Wife) OR-04-044-017-003/36572 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
2
| LALITA MURMU(Self) OR-04-044-017-003/36752 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL0019991
| Credited |
26/05/2023
|
|
|
3
| MANASHI OJHA(Wife) OR-04-044-017-003/36774 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
4
| SINIGA HANSDAN(Self) OR-04-044-017-003/36776 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
5
| GOURAHARI KABATA OR-04-044-017-003/38020 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
6
| SUNITA KABATA OR-04-044-017-003/38020 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
7
| GITAJALI PATI(Wife) OR-04-044-017-003/38027 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
8
| SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
9
| SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
10
| LAMBODHARA PATI(Self) OR-04-044-017-003/38027 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL013895
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |