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
| SUSIL JOJO(Self) OR-02-011-014-003/9035 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL060350
| Credited |
16/07/2020
|
|
|
2
| Jidan Lugun(Wife) OR-02-011-014-003/9066 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL060350
| Credited |
16/07/2020
|
|
|
3
| RESMI GOUDA(Sister) OR-02-011-014-003/8945-A | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL060350
| Credited |
16/07/2020
|
|
|
4
| JOHANI JOJO(Wife) OR-02-011-014-003/9035 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL060350
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |