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
| PARES H NAIK OR-04-063-009-009/3106 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404063WL169977
| Credited |
03/12/2020
|
|
|
2
| SAGAR PINGUA OR-04-063-009-004/4269 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
3
| PARAMA MAHARANA OR-04-063-009-006/3425 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
4
| MITRABHANU BARIK OR-04-063-009-012/4902 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
5
| LAXMIDHARA SANTOS MAHAKUD OR-04-063-009-009/3081 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
6
| KUNTALA SANTOS MAHAKUD OR-04-063-009-009/3081 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
7
| GOPAL MOHAKUD OR-04-063-009-009/3135 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
8
| ANITA MOHAKUD OR-04-063-009-009/3135 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
9
| NABOKISOR GIRI OR-04-063-009-012/4665 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
10
| RABI GIRI OR-04-063-009-009/3066 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL169977
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |