S.No | Name/RegNo | Caste | Village | 1 | 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
| SUBASH PRADHAN(Self) OR-02-011-007-002/24286 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL109830
| Credited |
30/03/2023
|
|
|
2
| MUKESH BADAIK(Self) OR-02-011-007-002/24335 | SC |
JAHARI TOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL109830
|
|
|
|
|
3
| MONOJ KUMAR GANJHU(Self) OR-02-011-007-002/23910 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL109830
| Credited |
30/03/2023
|
|
|
4
| SAVANA GANJHU(Wife) OR-02-011-007-002/23910 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL109830
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |