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
| Durga Marendi OR-23-003-009-002/9693 | ST |
Chudanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
2
| Runda Samad OR-23-003-009-002/9810 | ST |
Chudanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
3
| Bishnu Murmmu OR-23-003-009-002/9884 | ST |
Chudanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
4
| Sambari Marendi OR-23-003-009-002/9693 | ST |
Chudanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARANGA | SBIN0012041 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
5
| Jujju Kisku OR-23-003-009-002/9619 | ST |
Chudanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARANGA | SBIN0012041 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
6
| Ananta Besra(Son) OR-23-003-009-002/9668 | ST |
Chudanga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BARANGA | CNRB0005932 |
2423003WL010201
| Credited |
07/09/2021
|
|
|
7
| Bahuda Marandi(Son) OR-23-003-009-002/9828 | ST |
Chudanga
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DARUTHENG | 754005 | DARUTHENG |
2423003WL010201
|
|
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |