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
| Rabindra Gartia OR-16-001-010-006/934 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL002823
| Credited |
25/06/2021
|
|
|
2
| Udan Kallo OR-16-001-010-006/938 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL002823
| Credited |
25/06/2021
|
|
|
3
| Ilarush Toppo OR-16-001-010-006/947 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL002823
| Credited |
25/06/2021
|
|
|
4
| Chaturbhuja Gadtia(Son) OR-16-001-010-006/934 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL002823
| Credited |
25/06/2021
|
|
|
5
| Tankadhar Kallo OR-16-001-010-006/939 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001WL002823
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |