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
| HARIHAR MAJHI(Self) OR-02-011-001-009/2499988 | ST |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOELNAGAR | SBIN0006621 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
2
| HARABATI BARIK OR-02-011-001-009/5642 | OTHER |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
3
| CHANCHALA MAJHI(Wife) OR-02-011-001-009/2499988 | ST |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
4
| GOURI ORAM(Self) OR-02-011-001-009/2499980 | ST |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
5
| GOPAL BARIK OR-02-011-001-009/5642 | OTHER |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
6
| SUNITA INGH(Wife) OR-02-011-001-009/2499972 | OTHER |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
7
| SHYAM SUNDAR SINGH(Self) OR-02-011-001-009/25010003 | OTHER |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAGDA | SBIN0014469 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
8
| KETKI SINGH(Wife) OR-02-011-001-009/25010003 | OTHER |
LAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAGDA | SBIN0014469 |
2402011WL0025432
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |