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
| RADAMA DISHARI OR-30-007-014-001/20531 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
2
| GOMATI DISHARI OR-30-007-014-001/20538 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
3
| MAKAI DISHARI OR-30-007-014-001/20589 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
4
| GOBARDHAN MAJHI OR-30-007-014-001/20520 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
5
| SONY DISHARI(Wife) OR-30-007-014-001/20592 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
6
| KALABATI DISHARI OR-30-007-014-001/20646 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
7
| INDRA DISHARI OR-30-007-014-001/22260 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
8
| BAIDI MAJHI OR-30-007-014-001/20520 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
9
| RONO DISHARI(Self) OR-30-007-014-001/20591 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
10
| KESABA MAJHI(Son) OR-30-007-014-001/20626 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007014WL054205
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |