S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| HEMA SABAR(Self) OR-30-010-002-002/25476 | ST |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
2
| DUTI SABAR(Wife) OR-30-010-002-002/25476 | ST |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
3
| PURNIMA BISSOYI(Wife) OR-30-010-002-002/8229 | OTHER |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
4
| PADMINI SOURA(Self) OR-30-010-002-002/25477 | ST |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
5
| SRIDHAR SOURA(Husband) OR-30-010-002-002/25477 | ST |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
6
| NEPAL GOUDA(Self) OR-30-010-002-002/25493 | ST |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
7
| LAXMICHANDRA SABAR(Husband) OR-30-010-002-002/25475 | ST |
BHARANAPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0012659
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |