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
| BASANTI PATRA(Self) OR-01-003-003-001/25977 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
2
| SANJIT KANDULANA(Self) OR-01-003-003-001/25975 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
3
| SAMEER KALO(Self) OR-01-003-003-001/25971 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
4
| RAJESH KHADIA(Self) OR-01-003-003-001/25972 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
5
| RAJKUMARI KHADIA(Wife) OR-01-003-003-001/25972 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
6
| BOLAL SAHU(Self) OR-01-003-003-001/25974 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
7
| PRATIMA KISPOTA(Self) OR-01-003-003-001/25978 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
8
| NAMJAN KISPOTA(Self) OR-01-003-003-001/25979 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
9
| SRIKANTA KHAMARI(Self) OR-01-003-003-001/25973 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
10
| JAN KISPOTA(Self) OR-01-003-003-001/25980 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0023250
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |