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
| DULLAL SAHU(Self) OR-14-004-012-005/84647 | OTHER |
Kharmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BARGARH,DIST HQ | CNRB0003140 |
2414004WL019298
| Credited |
04/08/2020
|
|
|
2
| HARIBALA BHUE OR-14-004-012-002/28327 | ST |
GADGADDALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL019298
| Credited |
03/08/2020
|
|
|
3
| PUSPAMITA SAHU(Wife) OR-14-004-012-005/84647 | OTHER |
Kharmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL019298
| Credited |
03/08/2020
|
|
|
4
| BHABANI SAHU OR-14-004-012-001/28036 | OTHER |
CHULDHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
2414004WL019298
|
|
|
|
|
5
| BHASKARA SAHU OR-14-004-012-001/28067 | OTHER |
CHULDHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL019298
|
|
|
|
|
6
| DAYANIDHI BHUE OR-14-004-012-001/28080 | ST |
CHULDHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL019298
| Credited |
03/08/2020
|
|
|
7
| BRUNDABANA RANA OR-14-004-012-001/28110 | OTHER |
CHULDHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL019298
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |