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
| MANIRAM OR-30-008-001-003/16653 | ST |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL061882
|
|
|
|
|
2
| MANGALBA OR-30-008-001-003/16653 | ST |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL061882
|
|
|
|
|
3
| CHAMALI OR-30-008-001-003/16653 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430008WL061882
| Credited |
14/10/2020
|
|
|
4
| JADI OR-30-008-001-003/16654 | OTHER |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL061882
|
|
|
|
|
5
| TULASI OR-30-008-001-003/16654 | OTHER |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL061882
|
|
|
|
|
6
| KAPIL OR-30-008-001-003/16654 | OTHER |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430008WL061882
| Credited |
14/10/2020
|
|
|
7
| PARMA OR-30-008-001-003/16655 | SC |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430008WL061882
| Credited |
14/10/2020
|
|
|
8
| PRAMADA OR-30-008-001-003/16656 | SC |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL061882
|
|
|
|
|
9
| TULA OR-30-008-001-003/16656 | SC |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061882
|
|
|
|
|
10
| RASMI(Husband) OR-30-008-001-003/16655 | SC |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAIGHAR | 764074 | BOBEI |
2430008WL061882
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |