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
| FULAKUANRI LAKHUA OR-02-011-007-001/22084 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
2
| RABI LAKHUA(Self) OR-02-011-007-001/24159 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
3
| MANOJ KANDULNA(Self) OR-02-011-007-002/24325 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
4
| MARIYAM KANDULNA(Mother) OR-02-011-007-002/24325 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
5
| BABLU LAKHUA(Self) OR-02-011-007-001/24266 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
6
| JIWANI DANG(Self) OR-02-011-007-002/24273 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
7
| HELEN DANG(Mother-in-Law) OR-02-011-007-002/24273 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
8
| GODWIN HEMANT BARLA(Self) OR-02-011-007-002/24182 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
9
| ILISAVA DANG(Self) OR-02-011-007-002/24307 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
10
| BECKHAM LUGUN(Self) OR-02-011-007-002/24317 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0088481
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |