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
| LALTU MARNDI(Self) OR-04-059-011-007/18478 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
2
| RAJIV DAS OR-04-059-011-004/1819 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
3
| SANJIV KUMAR DAS OR-04-059-011-004/1819 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
4
| JAYANTA SAHU(Son) OR-04-059-011-005/846 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
5
| SHIVA SANKARA BEHERA OR-04-059-011-008/1989 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
6
| SADESH CHAUDHURI(Son) OR-04-059-011-008/2013 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | |
2404059WL119830
| Credited |
08/05/2020
|
|
|
7
| ANANTA SAHU(Son) OR-04-059-011-005/846 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
8
| PALTAN MURMU OR-04-059-011-007/2103 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
9
| RAMESWAR MARNDI OR-04-059-011-007/2113 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
10
| KANKA HANSDA OR-04-059-011-007/2114 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL023332
| Credited |
11/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |