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
| R BHOI(Self) OR-01-003-003-001/9188 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
2
| J BISWAL(Self) OR-01-003-003-001/9189 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
3
| K BHUE(Self) OR-01-003-003-001/9238 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
4
| P BHUE(Self) OR-01-003-003-001/9224 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
5
| SANTIMINI DANG OR-01-003-003-001/9240 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
6
| S BHOI(Wife) OR-01-003-003-001/9188 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
7
| I BHUE(Self) OR-01-003-003-001/9244 | ST |
ADHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
8
| DIBYAGNYANA BHOI(Son) OR-01-003-003-001/9214 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
9
| SUDARSAN DANG OR-01-003-003-001/9240 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0015071
| Credited |
29/09/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |