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
| Jogindra Dhurua OR-15-005-003-002/12112 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
2
| Amir Dhurua OR-15-005-003-002/12101 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
3
| Manoj Bhue OR-15-005-003-002/12010 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
4
| Miniketan Dhurua OR-15-005-003-002/12110 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
5
| Debananda Mirdha OR-15-005-003-002/12139 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
6
| Sanatan Mirdha OR-15-005-003-002/12144 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
7
| Rajkumar Mirdha OR-15-005-003-002/12191 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
8
| Akil Dhurua(Son) OR-15-005-003-002/12106 | ST |
Singarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005003WL005972
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |