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
| Bhishma Pujhari OR-15-002-004-002/2831 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
2
| Barun Pujhari OR-15-002-004-002/2832 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
3
| Santosh Pujhari OR-15-002-004-002/2833 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
4
| Ashok Bagar OR-15-002-004-002/2837 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
5
| Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
6
| Dibyalochan Pujhari OR-15-002-004-002/2858 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
7
| Saudamini Sa OR-15-002-004-002/3120 | OTHER |
G.panpali
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
8
| Champa Bagar OR-15-002-004-002/2834 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
9
| Sarswati Bagar OR-15-002-004-002/2837 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
10
| Jayanti Karta(Wife) OR-15-002-004-002/2846 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008795
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |