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
| GITA HEMBRAM(Daughter) OR-04-063-004-008/6713 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
2
| JANGLU HEMBRAM OR-04-063-004-008/6691 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
3
| SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
4
| SUKANTI BAGAL(Daughter-in-Law) OR-04-063-004-008/6703 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
5
| SUMI BAGAL OR-04-063-004-008/6682 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
6
| SITA HEMBRAM(Wife) OR-04-063-004-008/6708-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
7
| JEMAMANI BEWA OR-04-063-004-008/6701 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
8
| DASHAMA MAHAKUDA(Self) OR-04-063-004-008/6701-A | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
9
| BALEMA MAHAKUDA(Daughter-in-Law) OR-04-063-004-008/6701 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
10
| RABINDRA HEMBRAM OR-04-063-004-008/6730 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0139125
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |