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
| Sudarshan Raudia OR-15-005-005-004/24195 | ST |
Grindola
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANIKA | SBIN0006128 |
2415005WL031215
|
|
|
|
|
2
| Upendra Dulangia OR-15-005-005-004/24077 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL031215
| Credited |
31/03/2021
|
|
|
3
| Laxmi Kharsel(Wife) OR-15-005-005-004/348700 | OTHER |
Grindola
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL031215
|
|
|
|
|
4
| Kailash Bhue OR-15-005-005-004/24266 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANIKA | SBIN0006128 |
2415005WL031215
|
|
|
|
|
5
| Sunad Bhue OR-15-005-005-004/24289 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL031215
|
|
|
|
|
6
| Laxmi Pradhan OR-15-005-005-004/24371 | OTHER |
Grindola
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL031215
|
|
|
|
|
7
| Mukunda Kharsel(Self) OR-15-005-005-004/348700 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL031215
| Credited |
31/03/2021
|
|
|
8
| Satrughan Pradhan OR-15-005-005-004/24371 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL031215
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |