S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HALADHAR MAHANANDA OR-14-011-019-007/30093 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
2
| JAGADISHN SINGH OR-14-011-019-007/30094 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
3
| LAKHINDRA MAHANANDA OR-14-011-019-007/30166 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
4
| CHAIRAMAN KUMBHAR OR-14-011-019-007/30176 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
5
| SANSAYA BARIHA OR-14-011-019-007/30165 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
6
| PANCHAMI SINGH(Daughter-in-Law) OR-14-011-019-007/30169 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
7
| SAMARI SINGH OR-14-011-019-007/30210 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
8
| DRUPADI BARIHA OR-14-011-019-007/30165 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
9
| KHIRODRA SINGH OR-14-011-019-007/30090 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |