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
| UPENDRA SINGBABU(Self) OR-04-059-011-002/18423 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
2
| KISUN HEMBRAM OR-04-059-011-002/18357 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
3
| BALHI MAJHI(Self) OR-04-059-011-002/18363 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
4
| SUNIA SOREN(Self) OR-04-059-011-002/18464 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
5
| BHIMASEN HEMBRAM OR-04-059-011-001/1700 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
6
| SUMATI HEMBRAM OR-04-059-011-001/1700 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
7
| SUNIA MURMU OR-04-059-011-001/1701 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
8
| chandamani hembram(Wife) OR-04-059-011-001/18779 | OTHER |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
9
| JAGANNATHA SOREN(Self) OR-04-059-011-002/2806 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
| Credited |
24/02/2022
|
|
|
10
| KANKA SAREN(Self) OR-04-059-011-002/18562 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0124250
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |