S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Mohan Giir OR-15-005-005-003/24551 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
2
| ACHAL GIRI(Self) OR-15-005-005-003/348722 | ST |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
3
| Gakul Naik OR-15-005-005-003/31076 | ST |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
4
| Gitanjali Naik OR-15-005-005-003/31076 | ST |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
5
| Souki Naik OR-15-005-005-003/31017 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
6
| Lakhman Naik OR-15-005-005-003/31017 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
7
| Shailya Naik OR-15-005-005-003/31017 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
8
| Geeta Giir OR-15-005-005-003/24551 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
9
| Sebati Giri(Wife) OR-15-005-005-003/348722 | ST |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
10
| Kartik Majhi OR-15-005-005-003/24565 | ST |
Chaurimahul
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL007705
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |