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
| RABINDRANATH(Self) OR-12-001-022-003/357842 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
2
| MADHAB LENKA(Self) OR-12-001-022-003/3140 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
3
| BINOD KUMAR LENKA(Self) OR-12-001-022-003/3153 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
4
| MOCHIANI(Wife) OR-12-001-022-003/357985 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
5
| Mama(Wife) OR-12-001-022-003/359146 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
6
| SURJYAKANTA(Self) OR-12-001-022-003/357967 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
7
| RASMITA LENKA(Self) OR-12-001-022-003/3139 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
8
| BARSHARANI LENKA(Self) OR-12-001-022-003/3144 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
9
| KESARI(Self) OR-12-001-022-003/358108 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
10
| MINI(Wife) OR-12-001-022-003/357967 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL037333
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |