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
| SABITA DHARUA(Wife) OR-30-008-018-004/5554 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
2
| DHANESWAR MAJHI(Brother) OR-30-008-018-004/5730 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
3
| MAHUL HARIJAN(Self) OR-30-008-018-004/5565 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
4
| BASANTI HARIJAN(Sister) OR-30-008-018-004/5608 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
5
| BASOBAI MAJHI(Brother) OR-30-008-018-004/5546 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
6
| PAKETRAM MAJHI(Son) OR-30-008-018-004/5786 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
7
| SANYA SAANTA(Son) OR-30-008-018-004/5826 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
8
| SANA KUMARI DAS(Son) OR-30-008-018-004/5745 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
9
| AKI SANTA(Son) OR-30-008-018-004/5782 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
10
| KABI SANTA(Son) OR-30-008-018-004/5785 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL038674
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |