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
| Sabita Luha(Self) OR-16-001-003-021/653465 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
2
| Santosh kumar Deb(Husband) OR-16-001-003-021/653384 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
3
| Renubala Dev(Wife) OR-16-001-003-021/653400 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
4
| Gitanjali Mahanand(Wife) OR-16-001-003-021/653401 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
5
| Kshirod Mahanand(Self) OR-16-001-003-021/653399 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
6
| Ajay Kumar Dev(Self) OR-16-001-003-021/653400 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
7
| Laxmi Mahanand(Wife) OR-16-001-003-021/653399 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
8
| Babuli Behera(Self) OR-16-001-003-021/653467 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
9
| Arati Deb(Self) OR-16-001-003-021/653384 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
10
| Debadhi Mahanand(Self) OR-16-001-003-021/653401 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001003WL0000759
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |