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
| TAPAN OR-30-008-010-001/17277 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
2
| KALPANA OR-30-008-010-001/17277 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
3
| PANCHU OR-30-008-010-001/17522 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
4
| PABITRA PANDEY(Son) OR-30-008-010-001/17496 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
5
| PARITOSH OR-30-008-010-001/17473 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
6
| FATIK BALA(Son) OR-30-008-010-001/17413 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
7
| UDHAB OR-30-008-010-001/17401 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
8
| MANJIT OR-30-008-010-001/17591 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL025775
|
|
|
|
|
9
| SASAN OR-30-008-010-001/17411 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL023207
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |