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
| RAM BARBARI OR-30-006-009-004/13263 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
2
| NINIBABU RANA OR-30-006-009-004/13394 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
3
| LAXMI RANA OR-30-006-009-004/13394 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
4
| PADMINI BARBARI OR-30-006-009-004/13263 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
5
| PINKI BARBARI(Daughter) OR-30-006-009-004/13263 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
6
| LALIT RANA OR-30-006-009-004/13345 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
7
| DHANAMANI RANA OR-30-006-009-004/13345 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
8
| JUDHISTIR RANA OR-30-006-009-004/13127 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL046470
|
|
|
|
|
9
| RATNA RANA OR-30-006-009-004/13127 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
10
| SANMATI RANA(Daughter-in-Law) OR-30-006-009-004/13394 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |