S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ramachandra bhatra(Self) OR-30-009-017-003/3014692 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
2
| lachhaman bhatra(Father) OR-30-009-017-003/3014692 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
3
| kanakadi bhatra(Self) OR-30-009-017-003/3014693 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
4
| durjan bhatra(Husband) OR-30-009-017-003/3014693 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
5
| rupachandra bhatra(Son) OR-30-009-017-003/3014693 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
6
| kamala bhatra(Self) OR-30-009-017-003/3014694 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
7
| lingeswar bhatra(Self) OR-30-009-017-003/3014696 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
8
| khaga bhatra OR-30-009-017-003/3014696 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
9
| padmini bhatra OR-30-009-017-003/3014696 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
10
| parbati majhi(Self) OR-30-009-017-003/3014697 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009WL011023
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |