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
| SAMRAT MAJHI(Father) OR-21-002-005-006/4546 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KANIHA | UCBA0000909 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
2
| SUNDAR SOREN(Son) OR-21-002-005-006/4547 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
3
| BUDUNI SOREN(Daughter-in-Law) OR-21-002-005-006/4547 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
4
| ANTA MAJHI(Father) OR-21-002-005-006/4548 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
5
| RUMA TUDU(Daughter) OR-21-002-005-006/4548 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
6
| SABIA HEMBRAM(Wife) OR-21-002-005-006/4545 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |