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
| SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
2
| MAKAR DHWAJ GAGARAI(Son) OR-04-063-009-010/4048 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL187738
| Credited |
01/03/2024
|
|
|
3
| KUSA MUNDA OR-04-063-009-011/4523 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
4
| KOUTIKI GIRI OR-04-063-009-009/3131 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
5
| DILIP BARIK OR-04-063-009-012/12876 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
6
| GOBINDA GIRI OR-04-063-009-009/3055 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
7
| MALATI OR-04-063-009-009/3067 | OTHER |
NISCHINTPUR
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
|
|
|
|
|
8
| JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
9
| MANSING CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
10
| SABITA GIRI(Daughter-in-Law) OR-04-063-009-009/3125 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187738
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |