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
| SUDHIR(Self) OR-09-021-003-006/111225 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | TUSURA | ANDB0002872 |
2409021003WL093823
|
|
|
|
|
2
| GARUDA BHOI(Self) OR-09-021-003-006/111226 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
|
|
|
|
|
3
| JALANDHAR(Self) OR-09-021-003-006/111230 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
|
|
|
|
|
4
| JAGANNATH BHOI(Self) OR-09-021-003-006/111232 | ST |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
|
|
|
|
|
5
| UTTAM(Self) OR-09-021-003-006/111228 | OTHER |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
| Credited |
03/11/2020
|
|
|
6
| NIRANJAN(Self) OR-09-021-003-006/111224 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
|
|
|
|
|
7
| RUSHAVA BHOI(Self) OR-09-021-003-006/111233 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
| Credited |
03/11/2020
|
|
|
8
| SANJIB(Self) OR-09-021-003-006/111229 | OTHER |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
| Credited |
03/11/2020
|
|
|
9
| NABASAGAR(Self) OR-09-021-003-006/111227 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
|
|
|
|
|
10
| PREMANDA(Self) OR-09-021-003-006/111231 | OTHER |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL093823
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |