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
| RAMO GOUD(Self) OR-02-011-006-004/240429 | SC |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL133412
|
|
|
|
|
2
| SUSHMA SAHU(Wife) OR-02-011-006-004/240433 | OTHER |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
|
|
|
|
|
3
| SUKANTI XESS(Wife) OR-02-011-006-004/24078 | ST |
OLHANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | HATIBARI | |
2402011WL133412
| Credited |
12/03/2021
|
|
|
4
| PREM SUBAL LUGUN(Self) OR-02-011-006-004/240422 | ST |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
|
|
|
|
|
5
| SUKANTI GOUD(Wife) OR-02-011-006-004/240429 | SC |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
|
|
|
|
|
6
| SANJAY JOJO(Self) OR-02-011-006-004/240428 | ST |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
| Credited |
15/03/2021
|
|
|
7
| MUKUL XESS(Self) OR-02-011-006-004/24078 | ST |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
| Credited |
15/03/2021
|
|
|
8
| SOHAN SAHU(Self) OR-02-011-006-004/240433 | OTHER |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
|
|
|
|
|
9
| TERSA MUNDA(Wife) OR-02-011-006-004/240422 | ST |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
|
|
|
|
|
10
| ASHIS LAKRA(Self) OR-02-011-006-004/240427 | ST |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL133412
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |