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
| KARTIKA OR-09-021-003-006/1792 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL070774
| Credited |
30/09/2020
|
|
|
2
| YUDHISTHIRA OR-09-021-003-006/1800 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL070774
| Credited |
30/09/2020
|
|
|
3
| DEBARCHAN OR-09-021-003-006/1785 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL070774
| Credited |
30/09/2020
|
|
|
4
| JASODA OR-09-021-003-006/1792 | SC |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL070774
|
|
|
|
|
5
| KUNDALATA OR-09-021-003-006/1777 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL070774
| Credited |
30/09/2020
|
|
|
6
| SITAYA OR-09-021-003-006/1779 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL070774
| Credited |
30/09/2020
|
|
|
7
| PANTI OR-09-021-003-006/1785 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL070774
| Credited |
30/09/2020
|
|
|
8
| MALTI(Wife) OR-09-021-003-006/1780 | ST |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL070774
|
|
|
|
|
9
| BIMILA OR-09-021-003-006/1800 | SC |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL070774
|
|
|
|
|
10
| GUADEI OR-09-021-003-006/1781 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL070774
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |