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
| BUDHUA LAKRA OR-02-011-001-007/5810 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
2
| SANIAR LAKRA OR-02-011-001-007/5810 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
3
| FULAMANI TIRKEY OR-02-011-001-007/5776 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
4
| AMNONIA LAKRA OR-02-011-001-007/5803 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
5
| CHARA KUJUR OR-02-011-001-007/5833 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
6
| SUGIYA KUJUR OR-02-011-001-007/5833 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
7
| SOMA XALXO OR-02-011-001-007/5835 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
8
| DAS XALXO OR-02-011-001-007/5835 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0020073
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |