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
| CHANDAN PRUSTY(Self) OR-04-059-011-006/18539 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL222588
|
|
|
|
|
2
| ANTARYAMI DALEI(Self) OR-04-059-011-003/2503 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
3
| PRASANTA KHILAR OR-04-059-011-002/2918 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
4
| KARUNA KARA KHILAR OR-04-059-011-002/2918 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
5
| KULAMANI DEHURI(Self) OR-04-059-011-002/2879 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
6
| SUNIA SOREN(Self) OR-04-059-011-002/18464 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
7
| RANJIT BARIK OR-04-059-011-002/2922 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
8
| SAMRAYA MAJHI OR-04-059-011-002/2882 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
9
| HEMENDRA SOREN OR-04-059-011-002/2905 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
10
| surai soren(Self) OR-04-059-011-002/18793 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL159988
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |