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
| GURUBARI HEMBRAM(Wife) OR-04-060-009-014/7239 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
2
| FULA HEMBRAM OR-04-060-009-014/7237 | ST |
SUDARSANPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
3
| MUNI RAM HEMBRAM OR-04-060-009-014/7238 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIRANGPUR | 000163 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
4
| SAUTE HEMBRAM OR-04-060-009-014/7239 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
5
| PUDI NEMBRAM(Daughter-in-Law) OR-04-060-009-014/7241 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
6
| LAXMAN HEMBRAM OR-04-060-009-014/7242 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
7
| SAUNTE SOREN OR-04-060-009-014/7243 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
8
| LAXMAN HEMBRAM OR-04-060-009-014/7237 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL0011275
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 3 | 7 | 0 | | | | | | | | | | | | | | |