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
| Sudarshan Raudia OR-15-005-005-004/24195 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANIKA | SBIN0006128 |
2415005WL017459
| Credited |
14/10/2020
|
|
|
2
| Parakhita Dulngia OR-15-005-005-004/24060 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BELPAHAR | UCBA000236 |
2415005WL017459
| Credited |
14/10/2020
|
|
|
3
| Laxman Pandey OR-15-005-005-004/24087 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL017459
| Credited |
14/10/2020
|
|
|
4
| Mitru Naik OR-15-005-005-004/24041 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL017459
| Credited |
14/10/2020
|
|
|
5
| Pradeep Majhi OR-15-005-005-004/24196 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL017459
| Credited |
14/10/2020
|
|
|
6
| Mahendra Pandey OR-15-005-005-004/24197 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL017459
| Credited |
14/10/2020
|
|
|
7
| Kamal Rohidas OR-15-005-005-004/24174 | SC |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL017459
| Credited |
14/10/2020
|
|
|
8
| Purna Rohidas OR-15-005-005-004/24175 | SC |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL017459
| Credited |
14/10/2020
|
|
|
9
| Nrupa Rohidas OR-15-005-005-004/24172 | SC |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL017459
| Credited |
13/10/2020
|
|
|
10
| Sankirtan Bhainsa OR-15-005-005-004/24084 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL017459
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |