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
| PRANABALABHA BARIK OR-04-063-009-012/4777 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
2
| MANORANJAN KHATUA(Self) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
3
| HEMANTA KHATUA(Brother) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
4
| SULOCHANA KHATUA OR-04-063-009-012/12881 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
5
| PARBATI DEHURI OR-04-063-009-012/4624-A | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
6
| KUNI KHATUA OR-04-063-009-012/4710 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
7
| PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
25/10/2021
|
|
|
8
| KUNTALA DOLEYE OR-04-063-009-012/4673 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
9
| SUBASINI KHATUA(Sister) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
10
| TUNI DEHURI(Wife) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL090651
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |