S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jagadis(Self) OR-26-001-007-011/5952 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
2
| Kambhu(Self) OR-26-001-007-011/5899 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
3
| Anusya(Wife) OR-26-001-007-011/5939 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
4
| Nirupati Naik(Wife) OR-26-001-007-011/5883 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
5
| Nabina OR-26-001-007-011/5927 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
6
| Surendra(Self) OR-26-001-007-011/5935 | ST |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
7
| Bharata(Self) OR-26-001-007-011/5939 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
8
| Sukanti(Wife) OR-26-001-007-011/5935 | ST |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
9
| Manda(Wife) OR-26-001-007-011/5923 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
10
| Markanda(Self) OR-26-001-007-011/5923 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL004762
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |