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
| GHANASHYAM(Self) OR-09-021-003-006/111135 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
2
| BHUMI(Self) OR-09-021-003-006/111133 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
3
| sandhyarani bhoi(Wife) OR-09-021-003-006/111135 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
4
| URMILA(Self) OR-09-021-003-006/111134 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
5
| satyasai(Son) OR-09-021-003-006/111134 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
6
| sudhir(Son) OR-09-021-003-006/111133 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
7
| Choudaganga majhi(Son) OR-09-021-003-006/111174 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
8
| Kalpana(Self) OR-09-021-003-006/111214 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
9
| Nirupama bhoi(Wife) OR-09-021-003-006/111113 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
10
| Prabhakanti(Wife) OR-09-021-003-006/111174 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL025274
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |