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
| BENU NAG(Self) OR-30-006-009-003/14700 | OTHER |
JOBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
| Credited |
09/11/2021
|
|
|
2
| RINKI NAG(Wife) OR-30-006-009-003/14700 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
3
| KAMALA NAG(Self) OR-30-006-009-003/14703 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
4
| SALMAN NAG(Son) OR-30-006-009-003/14703 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
5
| ASHOK NAG(Son) OR-30-006-009-003/14703 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
6
| KANAKA NAG(Wife) OR-30-006-009-003/14701 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL033448
|
|
|
|
|
7
| JANESH NAG(Self) OR-30-006-009-003/14701 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL033448
|
|
|
|
|
8
| DALIMBA NAG(Self) OR-30-006-009-003/14702 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
9
| RAMESH NAG(Son) OR-30-006-009-003/14702 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
10
| KUNTI NAG(Self) OR-30-006-009-003/14704 | OTHER |
JOBAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL033448
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |