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
| GHOGHA LAKRA(Husband) OR-02-011-014-006/2411910 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
2
| MINA JATARMA(Self) OR-02-011-014-007/214082 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
3
| SOMRA JATARMA(Self) OR-02-011-014-007/214085 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
4
| MAINA LAKRA(Self) OR-02-011-014-006/2411910 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
5
| Budhu tirkey(Self) OR-02-011-014-007/214081 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
6
| KIRAN LAKRA(Wife) OR-02-011-014-007/214072 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
7
| PURNIMA TIRKEY(Self) OR-02-011-014-007/214077 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
8
| SUNIL LAKRA(Self) OR-02-011-014-007/214078 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
9
| SALMI JATARMA(Self) OR-02-011-014-007/214083 | ST |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
10
| BISHNU JATARMA(Husband) OR-02-011-014-007/213919 | SC |
PAHAD TOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL123605
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |