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
| R BHOI(Self) OR-01-003-003-001/9188 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
2
| GAJENDRA KALET OR-01-003-003-001/25134 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
3
| KUTAKI KALET OR-01-003-003-001/9273 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
4
| P BHUE(Self) OR-01-003-003-001/9259 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
5
| RASIABIR GANTHIA OR-01-003-003-001/19266 | SC |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
6
| SUMATI BHOI(Wife) OR-01-003-003-001/9259 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
7
| PREMDAS DANG(Self) OR-01-003-003-001/25132 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
8
| RADHAKANTA BHOI OR-01-003-003-001/25583 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
9
| KIYA BALET(Self) OR-01-003-003-001/25631 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
10
| S BHUE(Wife) OR-01-003-003-001/9167 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL067809
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |