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
| Sunamati Ekka(Self) OR-16-001-011-004/626039 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL000815
| Credited |
31/05/2019
|
|
|
2
| Raona Ekka(Husband) OR-16-001-011-004/626039 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL000815
| Credited |
31/05/2019
|
|
|
3
| Mathe Kisan(Self) OR-16-001-011-004/626052 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL000815
| Credited |
31/05/2019
|
|
|
4
| Birssa Ekka OR-16-001-011-004/5978 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL000815
| Credited |
31/05/2019
|
|
|
5
| Sitaram Ekka OR-16-001-011-004/5978 | ST |
DURIJANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL000815
|
|
|
|
|
6
| jauni Ekka OR-16-001-011-004/5978 | ST |
DURIJANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL000815
|
|
|
|
|
7
| Rita Kisan OR-16-001-011-004/5951 | ST |
DURIJANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL000815
|
|
|
|
|
8
| Nrupati Kisan OR-16-001-011-004/5957 | ST |
DURIJANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL000815
|
|
|
|
|
9
| Bishnu Kisan(Son) OR-16-001-011-004/5957 | ST |
DURIJANGAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL000815
|
|
|
|
|
10
| Mamata Munda(Self) OR-16-001-011-004/626036 | OTHER |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022900
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |