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
| Chitoranjan toppo(Self) OR-02-003-009-006/273899266 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
2
| Durae toppo(Self) OR-02-003-009-006/273899262 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
3
| Sabitri toppo(Wife) OR-02-003-009-006/273899272 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
4
| Amar toppo(Self) OR-02-003-009-006/273899267 | OTHER |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | RAJAGANGAPUR | ANDB0003039 |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
5
| Ramesh toppo(Self) OR-02-003-009-006/273899263 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
6
| Dilip majhi(Self) OR-02-003-009-006/273899272 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
7
| Surekha toppo(Self) OR-02-003-009-006/273899269 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
8
| Sarita Toppo(Wife) OR-02-003-009-006/273899267 | OTHER |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL059733
|
|
|
|
|
9
| Ranjit toppo(Self) OR-02-003-009-006/273899268 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
10
| Pratima toppo(Wife) OR-02-003-009-006/273899268 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL059733
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |