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
| ASTU BHATRA OR-30-007-016-003/28169 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
2
| TILOTAMA BHATRA OR-30-007-016-003/28169 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
3
| LACHMAN HARIJAN OR-30-007-016-003/28287 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
4
| RAJENDRA BHATRA(Son) OR-30-007-016-003/28169 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
5
| RAMDHAR BHATRA OR-30-007-016-003/27621 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
6
| KALIDAS HARIJAN OR-30-007-016-003/27843 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
7
| LACHU JANI OR-30-007-016-003/27842 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
8
| BUDAAI BHATRA OR-30-007-016-003/27621 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
9
| JEMA HARIJAN(Daughter-in-Law) OR-30-007-016-003/27843 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009471
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |