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
| JONA LUGUN OR-02-011-014-006/8221 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL022687
| Credited |
04/06/2021
|
|
|
2
| LOHARA PRADHAN OR-02-011-014-006/8183 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL022687
| Credited |
04/06/2021
|
|
|
3
| PUNAM SINGH(Self) OR-02-011-014-006/2411833 | OTHER |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL022687
| Credited |
14/06/2021
|
|
|
4
| JABLEN KANDULNA(Self) OR-02-011-014-006/2411906 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL022687
| Credited |
04/06/2021
|
|
|
5
| MANJU XESS(Wife) OR-02-011-014-006/2411870 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL022687
| Credited |
04/06/2021
|
|
|
6
| FULJEMAS XESS(Self) OR-02-011-014-006/2411870 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL022687
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |