S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | 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
| Pranab Mili(Son) AS-15-001-009-006/542 | ST |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | Boloma | PUNB0120320 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
2
| Topan Mili(Self) AS-15-001-009-006/4477 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
3
| Menoka Taye Mili(Wife) AS-15-001-009-006/4477 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
4
| Kishor Rabidas(Husband) AS-15-001-009-006/4474 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
5
| Priyanka Mili(Self) AS-15-001-009-006/4482 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | DISANGMUKH | SBIN0007326 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
6
| Smt. Swarnalata Mili AS-15-001-009-006/542 | ST |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
7
| Kunti Robidas(Sister) AS-15-001-009-006/632 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
8
| Monju Robidas(Self) AS-15-001-009-006/4474 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
9
| Lakheswar Mahatu(Husband) AS-15-001-009-006/4481 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
10
| Bhonti Tahu(Self) AS-15-001-009-006/4483 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| BANDHAN BANK LIMITED | JAGDUAR | BDBL0001504 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |