S.No | Name/RegNo | Caste | Village | 1 | 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
| HELEN DANG(Wife) OR-02-011-007-002/214218 | ST |
JAHARI TOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL121292
|
|
|
|
|
2
| Sukhabati Singh(Mother) OR-02-011-007-002/23768 | OTHER |
JAHARI TOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL121292
|
|
|
|
|
3
| RUBEN LUGUN(Self) OR-02-011-007-002/23929 | ST |
JAHARI TOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL121292
|
|
|
|
|
4
| SIKANDAR SINGH(Son) OR-02-011-007-002/23768 | OTHER |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121292
| Credited |
27/06/2023
|
|
|
5
| AMIT KUMAR HORO(Self) OR-02-011-007-002/21396-A | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121292
| Credited |
27/06/2023
|
|
|
6
| SEJAN KANDULNA(Self) OR-02-011-007-002/23855 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL121292
| Credited |
27/06/2023
|
|
|
7
| RAYAN BURH(Self) OR-02-011-007-002/23914 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL121292
| Credited |
27/06/2023
|
|
|
8
| RABINDRA PRADHAN(Self) OR-02-011-007-002/21293-A | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121292
| Credited |
27/06/2023
|
|
|
9
| SUMEETRA PRADHAN(Wife) OR-02-011-007-002/21293-A | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121292
| Credited |
27/06/2023
|
|
|
10
| SANKAR PRADHAN OR-02-011-007-002/21313 | ST |
JAHARI TOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121292
|
|
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |