S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ISWARA BARIHA OR-14-010-001-001/8000 | ST |
BADIKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 326 |
3586
|
0
|
0
|
3586
| STATE BANK OF INDIA | PADAMPUR | SBIN0001322 |
2414010WL0039841
| Credited |
24/02/2023
|
|
|
2
| RASIKA BAG OR-14-010-001-001/8027 | OTHER |
BADIKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 326 |
3586
|
0
|
0
|
3586
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0039841
| Credited |
24/02/2023
|
|
|
3
| PARAMANANDA BARIHA OR-14-010-001-001/8536 | ST |
BADIKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 326 |
3586
|
0
|
0
|
3586
| STATE BANK OF INDIA | PADAMPUR EVENING | SBIN0013621 |
2414010WL0039841
| Credited |
24/02/2023
|
|
|
4
| JHASKETAN SAHU OR-14-010-001-001/8557 | OTHER |
BADIKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 326 |
3586
|
0
|
0
|
3586
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0039841
| Credited |
24/02/2023
|
|
|
5
| SARASWATI BARIHA OR-14-010-001-001/8000 | ST |
BADIKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 326 |
3586
|
0
|
0
|
3586
| STATE BANK OF INDIA | PADAMPUR | SBIN0001322 |
2414010WL0039841
| Credited |
24/02/2023
|
|
|
6
| KHANEI MAJHI OR-14-010-001-001/8678 | SC |
BADIKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 326 |
3586
|
0
|
0
|
3586
| INDIAN BANK | PADAMPUR | IDIB000P187 |
2414010WL0039841
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |