S.No | Name/RegNo | Caste | Village | 1 | 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
| DURGABATI DUDUKA OR-14-008-011-003/7688 | ST |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL065868
|
|
|
|
|
2
| GOKUL SAHU OR-14-008-011-003/7673 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065868
| Credited |
02/12/2020
|
|
|
3
| JANHARAJ KAMLIA(Self) OR-14-008-011-003/7841 | ST |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065868
| Credited |
02/12/2020
|
|
|
4
| TAPAN DUDUKA OR-14-008-011-003/7688 | ST |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065868
| Credited |
02/12/2020
|
|
|
5
| DASARATH SAHU OR-14-008-011-003/7673 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065868
|
|
|
|
|
6
| VARGABI SAHU OR-14-008-011-003/7673 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GANIAPALI POST OFFICE | 768049 | GANIAPALI |
2414008WL065868
|
|
|
|
|
7
| GHASIYA SAHU OR-14-008-011-003/7673 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GANIAPALI POST OFFICE | 768049 | GANIAPALI |
2414008WL065868
|
|
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |