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
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0032974
| Credited |
03/12/2022
|
|
|
2
| JASHOBANTI SAHU(Wife) OR-14-008-008-002/24758 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0032974
| Credited |
10/12/2022
|
|
|
3
| DASHARATH SANDH(Self) OR-14-008-008-002/24728 | OTHER |
GOURAMUNDA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0032974
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |