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
| Turi Daraibru OR-21-007-017-008/17303 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA000044 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
2
| Surya Daraibru OR-21-007-017-008/17303 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
3
| Sing Hembram(Self) OR-21-007-017-005/27584 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| NEELACHAL GRAMYA BANK | BAHADAJHOLA BRANCH,PURI | IOBA0NGB001 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
4
| Lakshman Laguri(Self) OR-21-007-017-008/27545 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
5
| Balama laguri(Wife) OR-21-007-017-008/17291 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
6
| Saluka Purti OR-21-007-017-005/17149 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
7
| Jaysing Hembram(Self) OR-21-007-017-005/27583 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
8
| Gurubari Hembram(Wife) OR-21-007-017-005/27583 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
9
| Raghu Hembram(Self) OR-21-007-017-005/27520 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL072477
| Credited |
31/03/2021
|
|
|
10
| Pelanga Hembram(Wife) OR-21-007-017-005/27584 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL080797
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |