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
| S MIRDHA(Wife) OR-01-003-003-003/9374 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
2
| S DEEP(Wife) OR-01-003-003-003/9359 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
3
| G DEEP(Self) OR-01-003-003-003/9388 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
4
| K DHURUA(Self) OR-01-003-003-003/9387 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
5
| B MIRDHA(Self) OR-01-003-003-003/9323 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
6
| BISNUPRASAD TIWARI(Son) OR-01-003-003-003/9634 | OTHER |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
7
| S BAGARTI OR-01-003-003-003/9702 | OTHER |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
8
| S DEEP(Wife) OR-01-003-003-003/9388 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
9
| SANJUKTA PODH(Self) OR-01-003-003-003/25757 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
10
| Ritanjali Bhoi(Self) OR-01-003-003-003/25773 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | BADMAL | UBIN0547328 |
2401003WL009087
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |