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
| NAGESWAR XAXA(Self) OR-02-011-014-002/9062 | ST |
KADOPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL050374
|
|
|
|
|
2
| SUK SAGAR SAHOO(Self) OR-02-011-014-005/2411863 | OTHER |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UDITNAGAR | SBIN0007474 |
2402011WL050374
| Credited |
13/08/2021
|
|
|
3
| KISHU DHANWAR(Self) OR-02-011-014-002/9069 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL050374
| Credited |
13/07/2021
|
|
|
4
| BUDHNI XAXA(Self) OR-02-011-014-002/9050 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL050374
| Credited |
13/07/2021
|
|
|
5
| SUNITA KUJUR(Wife) OR-02-011-014-002/9069 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL050374
| Credited |
13/07/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |