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
| S MIRDHA(Wife) OR-01-003-003-003/9374 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
2
| RAJKUMAR MIRDHA OR-01-003-003-003/25569 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
3
| B MIRDHA(Self) OR-01-003-003-003/9323 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
4
| SURAVI MIRDHA OR-01-003-003-003/25569 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
5
| SABITA PODH(Self) OR-01-003-003-003/25756 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
6
| SANJUKTA PODH(Self) OR-01-003-003-003/25757 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
7
| PRABHAT KUMAR PODH(Self) OR-01-003-003-003/25754 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
8
| PRABHAS KUMAR PODH(Self) OR-01-003-003-003/25750 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
9
| Ritanjali Bhoi(Self) OR-01-003-003-003/25773 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | BADMAL | UBIN0547328 |
2401003WL002642
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |