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
| CHAKRADHAR HEMBRAM(Self) OR-04-063-004-008/6740 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
2
| GITA HEMBRAM(Daughter) OR-04-063-004-008/6713 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
3
| SUSHANT HEMBRAM(Self) OR-04-063-004-008/12976 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
4
| LACCHAMI HEMBRAM OR-04-063-004-008/6741 | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL202155
|
|
|
|
|
5
| JOSHAMATI HEMBRAM(Wife) OR-04-063-004-008/12976 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
6
| SUKRUMANI MOHAKUD(Wife) OR-04-063-004-008/12869 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
7
| SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL202155
|
|
|
|
|
8
| MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
9
| SUMI BAGAL OR-04-063-004-008/6682 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL202155
| Credited |
22/12/2020
|
|
|
10
| PANA HEMBRAM(Wife) OR-04-063-004-008/6715-A | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL202155
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |