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
| GOPIKA NAG OR-14-005-004-005/3728 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL001793
| Credited |
30/04/2021
|
|
|
2
| MANHUCHARAN MAKAKUDA OR-14-005-004-005/3791 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL001793
| Credited |
30/04/2021
|
|
|
3
| SANJU MAKAKUDA OR-14-005-004-005/3791 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL001793
| Credited |
30/04/2021
|
|
|
4
| BILASINI NAG OR-14-005-004-005/3728 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL001793
| Credited |
30/04/2021
|
|
|
5
| DILESWAR PADHAN OR-14-005-004-005/3919 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL001793
| Credited |
30/04/2021
|
|
|
6
| PABITRA PADHAN OR-14-005-004-005/3919 | OTHER |
Dwari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL001793
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |