S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JALANDARA(Self) OR-12-018-004-003/9805 | SC |
BALUA
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL207586
| Credited |
01/03/2024
|
|
|
2
| CHANDRA OR-12-018-004-003/9819 | SC |
BALUA
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL207586
| Credited |
01/03/2024
|
|
|
3
| TUNA OR-12-018-004-003/9801 | SC |
BALUA
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL207586
| Credited |
29/02/2024
|
|
|
4
| SUKADEBA OR-12-018-004-003/9816 | SC |
BALUA
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL207586
| Credited |
01/03/2024
|
|
|
5
| SUNDARI(Wife) OR-12-018-004-003/9804 | SC |
BALUA
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL207586
| Credited |
01/03/2024
|
|
|
6
| PUSPA OR-12-018-004-003/9799 | SC |
BALUA
|
P
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL207586
| Credited |
01/03/2024
|
|
|
7
| Budhi Nahak(Daughter) OR-12-018-004-003/9819 | SC |
BALUA
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL207586
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 3 | 7 | 0 | 0 | | | | | | | | | | | | | | |