S.No | Name/RegNo | Caste | Village | 1 | 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
| MAHU ORAM OR-02-011-007-003/21615 | ST |
PANDUA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
2
| MARIYAM ORAM(Wife) OR-02-011-007-002/23822 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
3
| SOBITA BADAIK(Wife) OR-02-011-007-003/23838 | SC |
PANDUA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
4
| Etwa badaik(Husband) OR-02-011-007-003/23838 | SC |
PANDUA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
5
| KARTIK LAKHUA(Self) OR-02-011-007-002/24282 | SC |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
6
| MANJU LAKHUA(Brother) OR-02-011-007-002/24282 | SC |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
7
| SANTOSHI BADAIK(Daughter) OR-02-011-007-003/23838 | SC |
PANDUA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0091253
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |