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
| SAHADEB NAIK OR-14-010-010-003/5028 | ST |
JHARBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017678
| Credited |
29/08/2018
|
|
|
2
| AMBIKA NAIK OR-14-010-010-003/5027 | ST |
JHARBANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017678
|
|
|
|
|
3
| TULASIRAM CHHATRIA OR-14-010-010-004/945 | ST |
MENKAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL047351
| Credited |
10/09/2020
|
|
|
4
| BRUNDABATI NAIK OR-14-010-010-004/930 | ST |
MENKAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL047260
| Credited |
21/04/2020
|
|
|
5
| DULNA MAJHI MAJHI OR-14-010-010-004/951 | ST |
MENKAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017678
| Credited |
29/08/2018
|
|
|
6
| CHALMATI CHHATRIA OR-14-010-010-004/962 | ST |
MENKAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017678
| Credited |
29/08/2018
|
|
|
7
| PURNAMI CHHATRIA OR-14-010-010-004/973 | ST |
MENKAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017678
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |