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
| BAGHRAI TUDU. OR-04-060-009-015/7636 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0004621
| Credited |
05/05/2022
|
|
|
2
| JITRAI HANSDAH(Self) OR-04-060-009-015/7690 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0004621
| Credited |
05/05/2022
|
|
|
3
| NARAN HANSDAH(Self) OR-04-060-009-015/7659 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL0004621
| Credited |
05/05/2022
|
|
|
4
| MOHAN TUDU OR-04-060-009-015/7581 | ST |
UDAYPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL0004621
| Credited |
05/05/2022
|
|
|
5
| GUNDEI HEMBRAM OR-04-060-009-015/7605 | ST |
UDAYPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | RAIRANGPUR | 5503 |
2404060WL0004621
| Credited |
05/05/2022
|
|
|
6
| SURAI HEMBRAM OR-04-060-009-015/7700 | ST |
UDAYPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL0004621
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |