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
| N GUDIA(Self) OR-01-003-003-003/9348 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL014714
|
|
|
|
|
2
| M SURIN(Wife) OR-01-003-003-003/9443 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
|
|
|
|
|
3
| SURSEN TAPNO(Self) OR-01-003-003-003/25660 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
|
|
|
|
|
4
| JASMANI HARA(Wife) OR-01-003-003-003/25653 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
5
| JYOTIKA SURIN OR-01-003-003-003/9465 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
|
|
|
|
|
6
| LILABATI SINGH(Wife) OR-01-003-003-003/25671 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
|
|
|
|
|
7
| GURATI HARA OR-01-003-003-003/23733 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
8
| JIDAN BARLA(Son) OR-01-003-003-003/9329 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
9
| AMAR KANGADI OR-01-003-003-003/23261 | SC |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
27/08/2021
|
|
|
10
| DULARI DANG OR-01-003-003-003/23738 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |