S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAIKEI BARIHA(Wife) OR-14-005-008-008/9991-A | ST |
Rundabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL029890
| Credited |
02/09/2021
|
|
|
2
| SABYA BARIHA(Wife) OR-14-005-008-008/9984-A | ST |
Rundabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL029890
| Credited |
02/09/2021
|
|
|
3
| DURBADAL BARIHA(Self) OR-14-005-008-008/9971-A | ST |
Rundabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL029890
| Credited |
02/09/2021
|
|
|
4
| INDRAJIT BARIHA(Self) OR-14-005-008-008/9984-A | ST |
Rundabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL029890
| Credited |
02/09/2021
|
|
|
5
| PANDARU BARIHA(Self) OR-14-005-008-008/9991-A | ST |
Rundabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL029890
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |