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
| SUATI(Wife) OR-30-008-010-002/16910 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
2
| RATAN OR-30-008-010-002/16917 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
3
| RUKMANI OR-30-008-010-002/16917 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
4
| DHANURAM OR-30-008-010-002/16918 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
5
| FULA OR-30-008-010-002/16918 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
6
| SIABATI OR-30-008-010-002/16919 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
7
| BISHNATH OR-30-008-010-002/16898 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
8
| FULA OR-30-008-010-002/16898 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
9
| ARJUN OR-30-008-010-002/16919 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0013335
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |