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
| Sukanti Rohidas(Wife) OR-15-005-015-002/2499454 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
2
| Tarani Rohidas OR-15-005-015-002/248875 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
3
| Runji Rohidas(Wife) OR-15-005-015-002/248875 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
4
| Bhisma Rohidas OR-15-005-015-002/248876 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
5
| Sanjita Rohidash(Wife) OR-15-005-015-002/248876 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
6
| SUBHASINI ROHIDAS(Wife) OR-15-005-015-002/2499043 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
7
| Utara Barik(Self) OR-15-005-015-002/249995202 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
8
| SADANANDA BARIK(Self) OR-15-005-015-002/249995213 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
9
| Makardhwaja Rohidas(Self) OR-15-005-015-002/2499454 | SC |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
10
| Satyaban Rohidas(Self) OR-15-005-015-002/248975 | OTHER |
Kudaloi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL002173
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |