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
| SABITA MAJHI(Self) OR-01-003-003-002/25851 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL016074
| Credited |
11/09/2021
|
|
|
2
| SILAS DUNGUAR OR-01-003-003-003/22957 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL016074
| Credited |
11/09/2021
|
|
|
3
| S KALET(Self) OR-01-003-003-002/8958 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL016074
| Credited |
11/09/2021
|
|
|
4
| B SINDHRIYA(Self) OR-01-003-003-002/9001 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL016074
|
|
|
|
|
5
| K SINDHRIYA(Wife) OR-01-003-003-002/9001 | ST |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL016074
|
|
|
|
|
6
| SHRUSINA GANIK(Self) OR-01-003-003-002/25850 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL016074
| Credited |
11/09/2021
|
|
|
7
| LALITA MAJHI(Self) OR-01-003-003-002/25852 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL016074
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |