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
| RAJMANI SOURA(Self) OR-30-010-005-001/97670 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0037216
| Credited |
24/02/2023
|
|
|
2
| RUPADHAR SOURA(Husband) OR-30-010-005-001/97670 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0037216
| Credited |
24/02/2023
|
|
|
3
| NIRANJAN PUJARI(Husband) OR-30-010-005-001/914563 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0037216
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |