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
| SITARM MIRDHA OR-14-005-009-002/14841 | ST |
Babebira
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
2
| SOUDAMINI KALO OR-14-005-009-015/12850 | SC |
LAKHANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
3
| DOLAMANI BHUE OR-14-005-009-015/12962 | ST |
LAKHANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
4
| INDRAJIT MIRDHA OR-14-005-009-002/14772 | ST |
Babebira
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
5
| SHRIMATI SIDAR OR-14-005-009-007/12564 | ST |
Darlipali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
6
| KRUSHNA CHANDRA MIRDHA(Self) OR-14-005-009-002/14760 | ST |
Babebira
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
7
| BAIDEHI KALO OR-14-005-009-015/12922 | SC |
LAKHANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
8
| LALITA KALO OR-14-005-009-015/12850 | SC |
LAKHANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL035038
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |