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
| TAPAN OR-05-005-002-012/2433 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
2
| SRABANI OR-05-005-002-012/2358 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
3
| RAMESH GIRI OR-05-005-002-012/2434 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
4
| RUKMANI CHAND OR-05-005-002-012/2385 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
5
| SABYASACHI OR-05-005-002-012/2357 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
6
| SAMBHU NATH BARIK OR-05-005-002-012/2522 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
7
| PURNACHANDRA CHAND OR-05-005-002-012/2528 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0013356
| Credited |
28/08/2022
|
|
|
8
| ABHIMANU GIRI OR-05-005-002-012/2434 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
9
| ETISRI OR-05-005-002-012/2358 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
10
| SATYAGOPAL SAMAL OR-05-005-002-012/2448 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | Jairampur | UBIN0577839 |
2405005WL0013356
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |