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
| DHARMANAND DANSANA(Self) OR-14-010-015-002/26588 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | PADAMPUR | SBIN0001322 |
2414010WL0029609
| Credited |
18/11/2022
|
|
|
2
| NABAGHANA DHARUA OR-14-010-015-002/22789 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
24/11/2022
|
|
|
3
| BASA DHARUA(Wife) OR-14-010-015-002/26597 | ST |
DARLIPALI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
18/11/2022
|
|
|
4
| MANABODH MIRDHA(Self) OR-14-010-015-002/26615 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
24/11/2022
|
|
|
5
| TAPASWINI DANSANA(Wife) OR-14-010-015-002/26588 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
18/11/2022
|
|
|
6
| BELMATI DHARUA(Wife) OR-14-010-015-002/265662 | ST |
DARLIPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
18/11/2022
|
|
|
7
| KSHIREDINI BERIA(Wife) OR-14-010-015-002/26603 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
18/11/2022
|
|
|
8
| JAMUNA MIRDHA(Wife) OR-14-010-015-002/26615 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0029609
| Credited |
24/11/2022
|
|
|
9
| SANTOSH MIRDHA(Self) OR-14-010-015-002/26616 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL0029609
| Credited |
24/11/2022
|
|
|
10
| DASHARATH DHARUA(Self) OR-14-010-015-002/26597 | ST |
DARLIPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL0029609
| Credited |
18/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |