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
| SUNITA SURIN(Self) OR-02-011-006-001/23814 | OTHER |
BAIDYANATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL0040444
| Credited |
11/08/2022
|
|
|
2
| BHUDULI KISPATTA OR-02-011-006-001/23439 | ST |
BAIDYANATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL0040444
| Credited |
11/08/2022
|
|
|
3
| SITA KISPOTTA(Wife) OR-02-011-006-001/240307 | ST |
BAIDYANATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0040444
| Credited |
11/08/2022
|
|
|
4
| ANITA ORAM(Wife) OR-02-011-006-001/240425 | ST |
BAIDYANATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0040444
| Credited |
11/08/2022
|
|
|
5
| NATA ORAM(Self) OR-02-011-006-001/240425 | ST |
BAIDYANATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0040444
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |