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
| GYANSU HEMRAM OR-04-059-011-003/2426 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
2
| JUGAL MARNDI(Son) OR-04-059-011-003/2443 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
3
| SANJAY KU DAS OR-04-059-011-003/18325 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
4
| PAGILI DEHURI(Wife) OR-04-059-011-003/2388 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
5
| BINOD MURMU OR-04-059-011-003/2401 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | 545101 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
6
| BHAJAN KISHKU OR-04-059-011-003/2423 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | 545101 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
7
| PADMABATI DEHURI OR-04-059-011-003/2417 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
8
| MAMA DEHURI OR-04-059-011-003/2417 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
9
| KAJAL SOREN(Daughter) OR-04-059-011-003/18691 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
10
| JEMA DEHURI OR-04-059-011-003/2362 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0103689
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |