S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| durjan bhatra(Husband) OR-30-009-017-003/3014693 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
2
| rupachandra bhatra(Son) OR-30-009-017-003/3014693 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
3
| kamala bhatra(Self) OR-30-009-017-003/3014694 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
4
| hari nayak(Self) OR-30-009-017-003/3014695 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
5
| damani nayak(Wife) OR-30-009-017-003/3014695 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
6
| lingeswar bhatra(Self) OR-30-009-017-003/3014696 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
7
| khaga bhatra OR-30-009-017-003/3014696 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
8
| padmini bhatra OR-30-009-017-003/3014696 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
9
| parbati majhi(Self) OR-30-009-017-003/3014697 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
10
| hariram majhi(Husband) OR-30-009-017-003/3014697 | ST |
JATIAPARA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL0029860
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |