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
| BHAGIRATHI ROUT OR-02-003-009-006/5329 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
2
| PHULAMANI ROUT OR-02-003-009-006/5329 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
3
| DHANESWAR LAKDA(Son) OR-02-003-009-006/5367 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
4
| RAHILA LAKRA(Wife) OR-02-003-009-006/5367 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
5
| SUREN LAKRA OR-02-003-009-006/5515 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
6
| TASARI LAKRA OR-02-003-009-006/5515 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
7
| NABHO LAKRA OR-02-003-009-006/5291 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL076891
| Credited |
14/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |