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
| PRASANTA BAG(Brother) OR-14-008-015-003/431 | SC |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL008062
|
|
|
|
|
2
| KHIRA BAG OR-14-008-015-003/435 | SC |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL008062
|
|
|
|
|
3
| NILAMANI BHUE(Son) OR-14-008-015-003/436 | SC |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL008062
|
|
|
|
|
4
| GEETA BHUE OR-14-008-015-003/433 | ST |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL008062
| Credited |
04/06/2020
|
|
|
5
| CHHUANANI BHUE OR-14-008-015-003/436 | SC |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL008062
|
|
|
|
|
6
| CHINTAMANI BHUE(Son) OR-14-008-015-003/436 | SC |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL008062
| Credited |
05/06/2020
|
|
|
7
| RADHAKANTA BHUE OR-14-008-015-003/436 | SC |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL008062
| Credited |
05/06/2020
|
|
|
8
| JANMA BHUE OR-14-008-015-003/433 | ST |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL008062
| Credited |
04/06/2020
|
|
|
9
| KUNTI SINGH OR-14-008-015-003/431 | SC |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL008062
| Credited |
05/06/2020
|
|
|
10
| KHAGESWAR BAG OR-14-008-015-003/435 | SC |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL008062
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |