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
| DEBENDRA BADHEI(Self) OR-14-005-004-005/3647-A | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
2
| MAHENDRA BADHEI(Self) OR-14-005-004-005/3647-B | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
3
| SATYAPRAKASH BADHEI(Self) OR-14-005-004-005/3647-C | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
4
| KISHORI MAJHI OR-14-005-001-006/7282 | OTHER |
KHAPARAKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
5
| HARIHARA CHATTAR OR-14-005-004-005/3832 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
6
| SANSERA BADHAHI OR-14-005-004-005/3645 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
7
| GANGA SETH OR-14-005-004-005/3789 | SC |
Dwari
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
26/02/2022
|
|
|
8
| NUADEAI DANSANA OR-14-005-004-005/3823 | SC |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
26/02/2022
|
|
|
9
| TILATTAMA BADEHI OR-14-005-004-005/3648 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
10
| SARA BADAHI OR-14-005-004-005/3647 | OTHER |
Dwari
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0062731
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |