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
| PANKAJ KUMAR BEHERA(Self) OR-04-066-005-007/23183 | SC |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
2
| SUKUL MAHALI OR-04-066-005-004/66 | SC |
DHANGHERI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL233020
|
|
|
|
|
3
| BANDAN SING(Self) OR-04-066-005-007/22984 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
4
| RAM CHANDRA RANA(Self) OR-04-066-005-007/22523 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID000550 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
5
| LATA KHEMRAY(Wife) OR-04-066-005-007/22776 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
6
| BABULU BINDHANI(Self) OR-04-066-005-004/23138 | OTHER |
DHANGHERI
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL233020
|
|
|
|
|
7
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
8
| RUHI MAHALI(Self) OR-04-066-005-004/23068 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
9
| MADAN MAHALI(Husband) OR-04-066-005-004/23068 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
10
| BARI BINDHANI(Self) OR-04-066-005-004/23079 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL233020
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |