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
| CHANDRA MOHAN PINGUA(Self) OR-04-063-004-009/13240 | ST |
SINGDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063WL165146
|
|
|
|
|
2
| BHUBANA NANDA PINGUA(Self) OR-04-063-004-009/13215 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Karanjia | PUNB0183520 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
3
| PITAMBAR HEMRUM(Self) OR-04-063-004-009/13015 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
4
| PRAHALAD NAYAK(Self) OR-04-063-004-009/13123 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
5
| DECEMBER GAGARAI(Self) OR-04-063-004-009/13214 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
6
| PARBATI GAGARAI(Wife) OR-04-063-004-009/13214 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
7
| BUDHUNI PINGUA(Wife) OR-04-063-004-009/13240 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
8
| PURNA CHANDRA GAGARAI(Self) OR-04-063-004-009/13213 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
9
| MASURI PINGUA(Wife) OR-04-063-004-009/13215 | ST |
SINGDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
|
|
|
|
|
10
| CHANDRA MOHAN HEMBRAM(Self) OR-04-063-004-009/13216 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL165146
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |