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
| SABITRI EKKA(Self) OR-14-004-025-001/3502353 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
2
| RAIBARI AKKA OR-14-004-025-005/27113 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
3
| UMA TAPO(Self) OR-14-004-025-001/350401 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
4
| Subani Barla(Self) OR-14-004-025-001/350240 | OTHER |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
5
| SUNIL KUJUR(Self) OR-14-004-025-001/3502381 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
6
| BHAGYABATI KUJUR(Wife) OR-14-004-025-001/3502381 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
7
| KALESWAR TAPO(Husband) OR-14-004-025-001/350401 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
8
| BICHITRA EKKA(Husband) OR-14-004-025-001/3502353 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
9
| JANGYASENI EKKA(Self) OR-14-004-025-001/3502366 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
10
| SAHADEBA EKKA(Husband) OR-14-004-025-001/3502366 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL0037831
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |