S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PINKI MAJHI OR-14-003-016-003/28540 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL005649
| Credited |
17/05/2021
|
|
|
2
| PRASANNA KUMAR MAJHI OR-14-003-016-003/28540 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL005649
| Credited |
17/05/2021
|
|
|
3
| AJITA BHOI OR-14-003-016-003/24641 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL005649
| Credited |
05/06/2021
|
|
|
4
| ARTATRANA BHOI OR-14-003-016-003/24641 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL005649
| Credited |
05/06/2021
|
|
|
5
| THAKU BHOI OR-14-003-016-003/24641 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL005649
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |