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
| PARBATI BAGE OR-04-063-009-003/13138 | ST |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL068061
| Credited |
07/09/2021
|
|
|
2
| GANGI BAGE OR-04-063-009-003/4414 | ST |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL068061
| Credited |
07/09/2021
|
|
|
3
| MUNNA BAGE OR-04-063-009-003/13138 | ST |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL068061
| Credited |
07/09/2021
|
|
|
4
| PUNACHNDRA KELEI OR-04-063-009-003/4344 | ST |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL068061
| Credited |
07/09/2021
|
|
|
5
| MAJILAL MOHANTA OR-04-063-009-003/4376 | OTHER |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL068061
| Credited |
11/09/2021
|
|
|
6
| GANDARI MOHANTA OR-04-063-009-003/4327 | OTHER |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL068061
| Credited |
11/09/2021
|
|
|
7
| LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 | OTHER |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL068061
| Credited |
11/09/2021
|
|
|
8
| BHARATI MOHANTA OR-04-063-009-003/4463-A | OTHER |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL068061
| Credited |
11/09/2021
|
|
|
9
| SAILA NAIAK OR-04-063-009-010/3984 | ST |
NUABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL068061
| Credited |
07/09/2021
|
|
|
10
| JULUNGU BAGE(Son) OR-04-063-009-003/4414 | ST |
BHRAMARPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL068061
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |