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
| KAMAL OR-30-008-010-002/16839 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
2
| RUKDHAR OR-30-008-010-002/16833 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
3
| NEELA OR-30-008-010-002/16796 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
4
| GHASI OR-30-008-010-002/16802 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
5
| HARIBANDHU(Son) OR-30-008-010-002/16823 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
6
| FAGNU OR-30-008-010-002/16831 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
7
| AMAR OR-30-008-010-002/16814 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
8
| RAMBAI OR-30-008-010-002/16827 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
9
| CHANDRABATI OR-30-008-010-002/16814 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
10
| SANTI OR-30-008-010-002/16831 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011889
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |