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
| SAYUN DANG(Self) OR-01-003-003-003/25857 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL007296
| Credited |
30/06/2023
|
|
|
2
| SUKUAN DANG(Self) OR-01-003-003-003/25856 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL007296
| Credited |
30/06/2023
|
|
|
3
| PRABHAT KUMAR PODH(Self) OR-01-003-003-003/25754 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL007296
| Credited |
30/06/2023
|
|
|
4
| ANANDAN PURTI(Self) OR-01-003-003-003/25864 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL007296
| Credited |
30/06/2023
|
|
|
5
| JUNUL DANG(Self) OR-01-003-003-003/25858 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL007296
| Credited |
30/06/2023
|
|
|
6
| PRABHAS KUMAR PODH(Self) OR-01-003-003-003/25750 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL007296
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |