S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SOUDAGARA BAHUK(Self) OR-14-008-008-002/24773 | SC |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL017802
|
|
|
|
|
2
| KUMA SAHU OR-14-008-008-004/12283 | OTHER |
SALEPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL017802
|
|
|
|
|
3
| SURESH CHHATRIA(Self) OR-14-008-008-002/24753 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL017802
| Credited |
01/07/2021
|
|
|
4
| SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL017802
| Credited |
01/07/2021
|
|
|
5
| BELAMATI SAHU(Wife) OR-14-008-008-002/24767 | OTHER |
GOURAMUNDA
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL017802
|
|
|
|
|
6
| SANATAN SAHU(Self) OR-14-008-008-002/24767 | OTHER |
GOURAMUNDA
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL017802
|
|
|
|
|
7
| SAROJ BAHUK(Brother) OR-14-008-008-002/24773 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL017802
| Credited |
01/07/2021
|
|
|
8
| BHAGABATI BAG OR-14-008-008-004/12285 | SC |
SALEPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL017802
| Credited |
01/07/2021
|
|
|
9
| TARANISEN SAHU(Self) OR-14-008-008-002/24775 | OTHER |
GOURAMUNDA
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL017802
|
|
|
|
|
10
| LAKHAPATI SAHU OR-14-008-008-004/12283 | OTHER |
SALEPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATHAUMAL | 768037 | KATHAUMAL |
2414008008WL017802
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |