S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Silbestar Toppo(Son) OR-16-001-002-003/2637 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | suguda | 2979 |
2416001WL0005229
| Credited |
29/09/2022
|
|
|
2
| Bhimasena Ba OR-16-001-002-003/2638 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | suguda | 2979 |
2416001WL0005229
| Credited |
29/09/2022
|
|
|
3
| Terasa Khas OR-16-001-002-003/2654 | ST |
Gajuribani
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | suguda | 2979 |
2416001WL0005229
|
|
|
|
|
4
| Amulya Khas OR-16-001-002-003/2654 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | suguda | 2979 |
2416001WL0005229
| Credited |
29/09/2022
|
|
|
5
| LIBIN BARLA(Self) OR-16-001-002-003/19068 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001WL0005229
| Credited |
29/09/2022
|
|
|
6
| MANJU BARLA(Wife) OR-16-001-002-003/19068 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001WL0005229
| Credited |
29/09/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |