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
| GOURA OR-10-004-005-019/11477 | ST |
TALKUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL135233
|
|
|
|
|
2
| PANKAJINI KANHAR(Wife) OR-10-004-005-019/20379 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL135233
| Credited |
29/04/2021
|
|
|
3
| SUBIDHA BHOI(Wife) OR-10-004-005-019/20381 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL135233
| Credited |
29/04/2021
|
|
|
4
| CHANDRAKANTI(Wife) OR-10-004-005-019/11575 | OTHER |
TALKUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL135233
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |