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
| S NAG(Self) OR-01-003-003-003/9364 | SC |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0013324
| Credited |
12/09/2022
|
|
|
2
| SUDARSAN MAJHI OR-01-003-003-003/24249 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL0013324
| Credited |
12/09/2022
|
|
|
3
| G MIRDHA(Self) OR-01-003-003-003/9526 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL0013324
| Credited |
12/09/2022
|
|
|
4
| P BEHERA(Daughter) OR-01-003-003-003/9721 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0013324
| Credited |
12/09/2022
|
|
|
5
| KIA MIRDHA OR-01-003-003-003/19130 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0013324
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |