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
| Shiba Bahala(Self) OR-02-003-009-006/8870 | OTHER |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL093581
| Credited |
10/11/2021
|
|
|
2
| DURGA KUJUR(Self) OR-02-003-009-006/8894 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Rajgangpur, Distt. Sundergarh | PUNB0175510 |
2402003WL093581
| Credited |
10/11/2021
|
|
|
3
| Sukanti Bahala(Wife) OR-02-003-009-006/8870 | OTHER |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
10/11/2021
|
|
|
4
| SUKHA KUJUR(Wife) OR-02-003-009-006/8894 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL093581
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |