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
| SRIMATI SABAR OR-12-016-006-029/3226 | ST |
SANA ANCHUPA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL231299
|
|
|
|
|
2
| N. BHUYAN OR-12-016-006-029/3231 | ST |
SANA ANCHUPA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL231299
|
|
|
|
|
3
| GINA BHUYAN OR-12-016-006-029/3237 | ST |
SANA ANCHUPA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL231299
|
|
|
|
|
4
| LAXMAN KARJYI OR-12-016-022-031/18697 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL231299
|
|
|
|
|
5
| SUKUMARI OR-12-016-022-031/18697 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL231299
|
|
|
|
|
6
| JEMA OR-12-016-022-031/18677 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL231299
| Credited |
03/11/2020
|
|
|
7
| LIMA NAYAK OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL231299
| Credited |
03/11/2020
|
|
|
8
| MALI OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL231299
| Credited |
03/11/2020
|
|
|
9
| DAMODAR NAYAK OR-12-016-022-031/18700 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL231299
|
|
|
|
|
10
| JHAMPHURI OR-12-016-022-031/18700 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL231299
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |