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
| GURBARI MAJHI(Wife) OR-02-003-009-006/21025 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL013106
| Credited |
08/05/2020
|
|
|
2
| BIJAY MINZ(Self) OR-02-003-009-006/22811 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL013106
| Credited |
08/05/2020
|
|
|
3
| BISESHWAR LAKRA(Self) OR-02-003-009-006/237807 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL013106
| Credited |
08/05/2020
|
|
|
4
| Saraswati Lakra(Wife) OR-02-003-009-006/237807 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL013106
| Credited |
08/05/2020
|
|
|
5
| CHHITA LAKRA(Self) OR-02-003-009-006/237805 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAJGANGPUR | UCBA0000195 |
2402003WL013106
| Credited |
08/05/2020
|
|
|
6
| TUMPAL MAJHI OR-02-003-009-006/21027 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL013106
| Credited |
08/05/2020
|
|
|
7
| SAROJINI LAKRA(Wife) OR-02-003-009-006/23095 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL013106
|
|
|
|
|
8
| NUAS LAKRA(Self) OR-02-003-009-006/23095 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL013106
|
|
|
|
|
9
| DOLIMA MAJHI(Daughter) OR-02-003-009-006/21025 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL038340
| Credited |
18/08/2020
|
|
|
10
| BASANTI LAKRA(Daughter-in-Law) OR-02-003-009-006/237805 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL013106
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |