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
| Gunamani Bhoi OR-01-003-003-001/9049 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
2
| P BHUA(Son) OR-01-003-003-001/9065 | ST |
ADHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
3
| K KALET(Wife) OR-01-003-003-001/9125 | ST |
ADHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
4
| SUNITA BHUA(Daughter) OR-01-003-003-001/9052 | ST |
ADHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
5
| PRAMOD KALAT OR-01-003-003-001/9060 | ST |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
6
| SANTANI KALET OR-01-003-003-001/9025 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
7
| JAGANATHA BHUA OR-01-003-003-001/9129 | ST |
ADHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
8
| Indrani Bhoi(Wife) OR-01-003-003-001/9049 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
9
| TURUKI KALET OR-01-003-003-001/9075 | ST |
ADHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008017
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 9 | 8 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |