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
| Snehalata Bisi OR-15-005-031-001/22150 | SC |
Barihapali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL0020610
| Credited |
25/02/2022
|
|
|
2
| Rahas Bisi(Daughter) OR-15-005-031-001/22256 | SC |
Barihapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005031WL0020610
| Credited |
25/02/2022
|
|
|
3
| Sapna Bishi(Self) OR-15-005-031-001/248925 | ST |
Barihapali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL0020610
| Credited |
25/02/2022
|
|
|
4
| Abhimanue Bhue(Self) OR-15-005-031-001/248931 | ST |
Barihapali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL0020610
| Credited |
25/02/2022
|
|
|
5
| Neheru Bisi OR-15-005-031-001/22190 | SC |
Barihapali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL0020610
| Credited |
25/02/2022
|
|
|
6
| Anand Sa OR-15-005-031-001/22148 | SC |
Barihapali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL0020610
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |