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
| SRABANI OR-05-005-002-012/2358 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
2
| SABITA BARIK OR-05-005-002-012/2422 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
3
| KAILASH OR-05-005-002-012/2370 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
4
| RUKMANI CHAND OR-05-005-002-012/2385 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
5
| KARTIK BARIK OR-05-005-002-012/2424 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
6
| SABYASACHI OR-05-005-002-012/2357 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
7
| SIBAPRASAD OR-05-005-002-012/2422 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
8
| ETISRI OR-05-005-002-012/2358 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
9
| CHANDAN BARIK OR-05-005-002-012/2422 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
10
| RANJAN OR-05-005-002-012/2422 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Jairampur | UBIN0577839 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |