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
| P BHUE(Self) OR-01-003-003-001/9167 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0036045
| Credited |
21/04/2022
|
|
|
2
| Senhalata Bishi(Wife) OR-01-003-003-001/9105 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0036045
| Credited |
22/04/2022
|
|
|
3
| RASIABIR GANTHIA OR-01-003-003-001/19266 | SC |
ADHAPARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL0036045
| Credited |
03/04/2022
|
|
|
4
| SAROGINI PASAYAT OR-01-003-003-001/24246 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0036045
| Credited |
21/04/2022
|
|
|
5
| MUNIKA LURUN(Daughter) OR-01-003-011-006/10562 | ST |
JAMBLOI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0036045
| Credited |
21/04/2022
|
|
|
6
| LALITA BHUE OR-01-003-003-001/9267 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0036045
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |