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
| A BHUI(Self) OR-01-003-003-001/9076 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
2
| P BHUA(Son) OR-01-003-003-001/9065 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
3
| SANTANI KALET OR-01-003-003-001/9025 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
4
| ANANDINI BHOI(Self) OR-01-003-003-001/25736 | ST |
ADHAPARA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
5
| C BHUI(Wife) OR-01-003-003-001/9076 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
6
| NIROJ BARIK(Self) OR-01-003-003-001/25791 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
7
| PRATIMA KALET(Self) OR-01-003-003-001/25926 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
8
| Ganesh Bhoi(Self) OR-01-003-003-001/25875 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
9
| SABITA KALET(Self) OR-01-003-003-001/25924 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0014435
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 4 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |