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
| ANJANA BHOI(Mother) OR-01-003-003-003/25859 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
2
| S PURTI(Self) OR-01-003-003-003/9643 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL025338
| Credited |
25/11/2021
|
|
|
3
| D PURTI(Wife) OR-01-003-003-003/9643 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
25/11/2021
|
|
|
4
| A DANG(Wife) OR-01-003-003-003/9538 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
25/11/2021
|
|
|
5
| KUNTI BHOI(Sister) OR-01-003-003-003/25860 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
6
| ANANDAN PURTI(Self) OR-01-003-003-003/25864 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
7
| MULIYAN SAMAD(Self) OR-01-003-003-003/25861 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
8
| BABULAL BUD(Self) OR-01-003-003-003/25862 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
9
| NAMJAN JOJO(Self) OR-01-003-003-003/25865 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
10
| SUMANTI DANG(Self) OR-01-003-003-003/25863 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL025338
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |