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
| BAISAKHU MAJHI(Son) OR-30-008-016-001/1721 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
2
| BHAGABAN DAS BAIRAGI OR-30-008-016-001/1730 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
3
| DHANMATI DAS BAIRAGI OR-30-008-016-001/1730 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
4
| BHUBAN DAS BAIRAGI OR-30-008-016-001/1734 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
5
| MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
6
| mahashwaridas bairagi(Daughter-in-Law) OR-30-008-016-001/1734 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
7
| RIMITA DAS OR-30-008-016-001/1705 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
8
| CHHABILDAS BAIRAGI(Daughter-in-Law) OR-30-008-016-001/1705 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
9
| MANDAR(Daughter) OR-30-008-016-001/1734 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
10
| SEWAN PUJARI(Son) OR-30-008-016-001/1769 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL023408
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |