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
| GOBIND PINGUA(Self) OR-04-063-004-009/13000 | ST |
SINGDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
|
|
|
|
|
2
| SAMAI PURTY(Self) OR-04-063-004-009/12962 | ST |
SINGDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
|
|
|
|
|
3
| PITAMBAR HEMRUM(Self) OR-04-063-004-009/13015 | ST |
SINGDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
|
|
|
|
|
4
| JAGANNATH HEMBRAM(Self) OR-04-063-004-009/12989-A | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
5
| DHANESWAR GAGRAI(Self) OR-04-063-004-009/12967 | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
6
| SRIMATI GAGRAI(Wife) OR-04-063-004-009/12967 | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
7
| SURATI NAYAK(Wife) OR-04-063-004-009/12987 | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
8
| LOKANATH HEMBRAM(Self) OR-04-063-004-009/12988 | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
9
| ANJANA PURTY(Wife) OR-04-063-004-009/12962 | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
10
| ABHIMANYU NAYAK(Self) OR-04-063-004-009/12998 | ST |
SINGDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL036487
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |