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
| Godandri Rohidas OR-15-005-015-002/28390 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
2
| Rajendra Rohidas OR-15-005-015-002/28435 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
3
| Kunti Rohidas OR-15-005-015-002/28390 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
4
| Jansan Hembram OR-15-005-015-002/28742 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL0001870
| Credited |
24/05/2023
|
|
|
5
| JAGADISH ROHIDAS(Grandson) OR-15-005-015-002/28617 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
6
| Tapaswini Rohidas(Daughter-in-Law) OR-15-005-015-002/28395 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
7
| Indrani Rohidas(Daughter-in-Law) OR-15-005-015-002/28400 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
8
| Saraswati Rohidas OR-15-005-015-002/28435 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
9
| PRAMODIT HEAMRAM(Wife) OR-15-005-015-002/28742 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
10
| Manoj Rohidas(Son) OR-15-005-015-002/28400 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL001136
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |