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
| PANKAJ KUMAR BEHERA(Self) OR-04-066-005-007/23183 | SC |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
2
| BANDAN SING(Self) OR-04-066-005-007/22984 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
3
| NARAYAN MUNDHA(Self) OR-04-066-005-006/23215 | ST |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
4
| SUDABI MUNDHA(Wife) OR-04-066-005-006/23215 | ST |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
5
| LATA KHEMRAY(Wife) OR-04-066-005-007/22776 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
6
| DAKTAR BINDHANI(Self) OR-04-066-005-004/22897 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
7
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
8
| RUHI MAHALI(Self) OR-04-066-005-004/23068 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
9
| MADAN MAHALI(Husband) OR-04-066-005-004/23068 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
10
| BARI BINDHANI(Self) OR-04-066-005-004/23079 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL257409
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |