S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GOBERDHAN PRADHAN OR-12-016-022-031/18698 | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL324275
|
|
|
|
|
2
| KUMARI OR-12-016-022-031/18698 | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL324275
|
|
|
|
|
3
| MANIKA SABAR OR-12-016-022-031/18699 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL324275
|
|
|
|
|
4
| MALI OR-12-016-022-031/18699 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL324275
|
|
|
|
|
5
| DUKHI OR-12-016-022-031/18699 | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL324275
|
|
|
|
|
6
| NATH PRADHAN OR-12-016-022-031/18701 | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL324275
|
|
|
|
|
7
| JADUMANI KARJYI OR-12-016-022-031/18702 | ST |
PURIASAHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL324275
| Credited |
31/03/2021
|
|
|
8
| GURUBARI OR-12-016-022-031/18702 | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL324275
|
|
|
|
|
9
| PARBATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016WL324275
|
|
|
|
|
10
| CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A | ST |
PURIASAHI
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL324275
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |