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
| HEMA BHATRA OR-30-007-014-001/22043 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
2
| LABA BHATRA OR-30-007-014-001/22049 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
3
| SADAN BHATRA(Self) OR-30-007-014-001/22074 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
4
| BAIDI BHATRA OR-30-007-014-001/22082 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
5
| SONADI BHATRA OR-30-007-014-001/22084 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
6
| SUKALDEI BHATRA OR-30-007-014-001/22023 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
7
| LAXMAN BHATRA OR-30-007-014-001/22088 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
8
| DAMUNI BHATRA OR-30-007-014-001/22088 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
9
| BUTI BHATRA OR-30-007-014-001/22043 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
10
| MANOHAR BHATRA OR-30-007-014-001/22084 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |