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
| RAJ PRADHAN OR-02-011-007-002/21239 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
2
| ASHA TOPNO OR-02-011-007-002/21087 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
3
| BANDHAN PRADHAN OR-02-011-007-002/21239 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
4
| BAHALEN KANDULANA OR-02-011-007-002/21255 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
5
| AGNESH TOPNO OR-02-011-007-002/21301 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
6
| ASHER HEMBROM(Self) OR-02-011-007-002/21344-A | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL116296
| Credited |
03/04/2023
|
|
|
7
| AKASH TOPNO(Self) OR-02-011-007-002/24267 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
8
| BAISAKHU BADAIK OR-02-011-007-002/21305 | SC |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
9
| BALARAM GANJHU(Self) OR-02-011-007-002/24300 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
10
| SITAPATI BADAIK(Wife) OR-02-011-007-002/21305 | SC |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL116296
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |