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
| MAKARDHYAJ BADHEI(Self) OR-15-005-015-002/2499033 | ST |
Kudaloi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL019006
|
|
|
|
|
2
| SHUSHIL PANDEY(Self) OR-15-005-015-002/2499034 | SC |
Kudaloi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL019006
|
|
|
|
|
3
| Subani Tapan(Self) OR-15-005-015-002/2499083 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
4
| Bilasha Tapan(Husband) OR-15-005-015-002/2499083 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
5
| Pritiwanti Tapan(Wife) OR-15-005-015-002/2499118 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
6
| Subashini Nag(Daughter-in-Law) OR-15-005-015-002/24995142 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
7
| Tribeni Munda OR-15-005-015-002/248314 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
8
| Gresh Hatipata(Daughter-in-Law) OR-15-005-015-002/248920 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
9
| Rajesh Munda OR-15-005-015-002/248958 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
10
| Kalpana Munda OR-15-005-015-002/248958 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL019006
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |