S.No | Name/RegNo | Caste | Village | 1 | 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
| RASHNA TANDI OR-14-008-011-001/17145 | SC |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL065376
|
|
|
|
|
2
| SITA DANSENA OR-14-008-011-001/17156 | SC |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065376
|
|
|
|
|
3
| KOSHILYA TANDI OR-14-008-011-001/17159 | SC |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065376
|
|
|
|
|
4
| PRATIMA SAHU OR-14-008-011-001/17149 | OTHER |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL065376
|
|
|
|
|
5
| BABITA SAHU OR-14-008-011-001/17137 | OTHER |
GRINDELMAL
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065376
| Credited |
02/12/2020
|
|
|
6
| SUMITRA SAHU OR-14-008-011-001/17208 | OTHER |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065376
|
|
|
|
|
7
| DABAKI PRADHAN OR-14-008-011-001/17257 | OTHER |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL065376
|
|
|
|
|
8
| TULA MATARI OR-14-008-011-001/17196 | OTHER |
GRINDELMAL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL065376
|
|
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |