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
| biswanat amanatya(Brother) OR-30-007-021-002/3859 | ST |
PALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0057911
|
|
|
|
|
2
| TRINATH MANDAL OR-30-007-021-002/4124 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKIA | 6971 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
3
| ESWAR AMANATYA OR-30-007-021-002/3862 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
4
| TULARAM BHATRA OR-30-007-021-002/3860 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
5
| BALIRAM BHATRA OR-30-007-021-002/3796 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
6
| GURUBANDHU AMANATYA OR-30-007-021-002/3967 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
7
| MONOJ KUMAR MANDAL OR-30-007-021-002/4124 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
8
| ARNAPURNA MANDAL OR-30-007-021-002/4124 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
9
| SUDHIR MANDAL OR-30-007-021-002/4124 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0057911
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |