S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Padmini Dhurua(Daughter-in-Law) OR-15-005-005-004/24151 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
2
| Srikara Rabana OR-15-005-005-004/24164 | OTHER |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
3
| Suru Dansana OR-15-005-005-004/24210 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
4
| Prakash Dhurua OR-15-005-005-004/24151 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
5
| Khirabati Dansana OR-15-005-005-004/24210 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
6
| Behera Munda OR-15-005-005-004/24246 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
7
| Nanki Rabana OR-15-005-005-004/24164 | OTHER |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
8
| Tupa Rabana(Son) OR-15-005-005-004/24164 | OTHER |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
9
| Parbati Munda OR-15-005-005-004/24177 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
10
| Ramesh Dansana(Son) OR-15-005-005-004/24210 | ST |
Grindola
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL007706
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |