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
| BHAGAT BURUDI(Self) OR-31-008-005-015/243238 | ST |
SARADAPUT
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL036581
| Credited |
03/05/2023
|
|
|
2
| Chandra Nayak(Self) OR-31-008-005-015/243157 | ST |
SARADAPUT
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL036581
| Credited |
03/05/2023
|
|
|
3
| Sania Elbeki(Self) OR-31-008-005-015/243156 | ST |
SARADAPUT
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL036581
| Credited |
03/05/2023
|
|
|
4
| CHANDRA NAYAK(Husband) OR-31-008-005-015/243241 | ST |
SARADAPUT
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL036581
| Credited |
03/05/2023
|
|
|
5
| GANGADEI KOPE(Sister) OR-31-008-005-015/243204 | ST |
SARADAPUT
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL036581
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |