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
| ICHA CHATTAR(Wife) OR-04-063-009-002/13175 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
2
| SUKURAMUNI CHATAR(Wife) OR-04-063-009-002/3303 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
3
| MAKARDHAJY NAYAK(Self) OR-04-063-009-002/3184 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
4
| MUKTA CHATARA OR-04-063-009-005/3462 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0110589
| Credited |
24/02/2023
|
|
|
5
| DILLIP CHATAR(Self) OR-04-063-009-002/13175 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
6
| DMBURUDARA CHMBIYA OR-04-063-009-005/3468 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
7
| DURJYADHAN NAYAK OR-04-063-009-008/12891 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
8
| SURATHA MAHARANA OR-04-063-009-002/3324 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0110589
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |