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
| Salekha Rohidas(Self) OR-15-005-015-002/2499042 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL0010883
| Credited |
17/12/2022
|
|
|
2
| Jidan Bagh(Wife) OR-15-005-015-002/2499075 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0010883
| Credited |
17/12/2022
|
|
|
3
| Janani Rohidas(Wife) OR-15-005-015-002/2499018 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005015WL0010883
| Credited |
17/12/2022
|
|
|
4
| SUBHASINI ROHIDAS(Wife) OR-15-005-015-002/2499043 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0010883
| Credited |
17/12/2022
|
|
|
5
| Rabati Bag OR-15-005-015-002/248925 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL0010883
| Credited |
17/12/2022
|
|
|
6
| Maduri Baru(Self) OR-15-005-015-002/24995166 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005015WL0010883
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |