S.No | Name/RegNo | Caste | Village | 1 | 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
| HEERA PRADHAN(Self) OR-02-011-007-002/24249 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
2
| LILABATI PRADHAN OR-02-011-007-002/21164 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
3
| SAMARU PRADHAN OR-02-011-007-002/21164 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
4
| SUBASH PRADHAN(Self) OR-02-011-007-002/24286 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
5
| MONOJ KUMAR GANJHU(Self) OR-02-011-007-002/23910 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
6
| SAVANA GANJHU(Wife) OR-02-011-007-002/23910 | ST |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
7
| DASHMI PRADHAN(Wife) OR-02-011-007-002/24291 | SC |
JAHARI TOLI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL112556
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |