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
| TAPAN MOHARANA OR-04-063-009-003/13086 | OTHER |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
2
| NATIONAL MOHANTA(Son) OR-04-063-009-003/12906 | OTHER |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | KARANJIA | UBIN0825557 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
3
| RANU MAHARANA OR-04-063-009-003/13086 | OTHER |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
4
| LAXMI GAGARAI(Self) OR-04-063-009-003/4367-A | ST |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
5
| LAXMAN CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
6
| KAUSALA MAHARANA OR-04-063-009-003/4374 | OTHER |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
7
| JUGI MAHARANA OR-04-063-009-003/4375 | OTHER |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
8
| JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
9
| SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
10
| MANSING CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044324
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |