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
| SANAY MUDULI OR-30-008-014-002/34148 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
2
| GANGA OR-30-008-014-002/34147 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
3
| RADNA OR-30-008-014-002/34169 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
4
| TULSABATI OR-30-008-014-002/34172 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
5
| KAMALU GOND OR-30-008-014-002/34272 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
6
| TULABATI OR-30-008-014-002/34147 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
7
| KAMAL MUDULI(Son) OR-30-008-014-002/34147 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0013574
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |