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
| S BHUE(Self) OR-01-003-003-001/9280 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
2
| SIBILAL BARLA OR-01-003-003-003/9635 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
3
| G BHUE(Self) OR-01-003-003-001/9235 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
4
| G BHUA(Self) OR-01-003-003-001/9196 | SC |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
5
| BASIL TAPNO OR-01-003-003-003/9324 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
6
| JYOTIKA SURIN OR-01-003-003-003/9465 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
7
| D BHUA(Wife) OR-01-003-003-001/9196 | SC |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
8
| B KADULANA(Wife) OR-01-003-003-003/9479 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
9
| B BHUE(Wife) OR-01-003-003-001/9280 | ST |
ADHAPARA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
01/12/2020
|
|
|
10
| GANESH PARDHIA OR-01-003-003-001/9186 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL034535
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |