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
| KARMI ORAM OR-02-011-014-001/8482 | ST |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
2
| JALHI ORAM(Self) OR-02-011-014-001/8559 | ST |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
3
| DOGARMALLI SINGH OR-02-011-014-001/8499 | OTHER |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | |
2402011WL009734
| Credited |
19/05/2023
|
|
|
4
| BIRASMANI KUJUR(Self) OR-02-011-014-001/8580 | ST |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
5
| SOMA ORAM(Self) OR-02-011-014-001/8545 | ST |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
6
| Mrs RUKMANI SINGH(Self) OR-02-011-014-001/8595 | OTHER |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
7
| NANKI SINGH(Wife) OR-02-011-014-001/8505 | OTHER |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
8
| CHAMPU SINGH(Wife) OR-02-011-014-001/8583 | OTHER |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
9
| THURKI SINGH(Self) OR-02-011-014-001/8585 | OTHER |
JHARBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL009734
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |