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
| KARI HEMBRAM OR-05-004-005-003/27562 | ST |
CHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | Langaleswar | 1197 |
2405004005WL016779
|
|
|
|
|
2
| JAYRAM OR-05-004-005-003/27562 | ST |
CHHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004005WL016779
| Credited |
29/06/2021
|
|
|
3
| MANGAL HEMBRAM OR-05-004-005-003/27556 | ST |
CHHADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | Langaleswar | 1197 |
2405004005WL016779
| Credited |
29/06/2021
|
|
|
4
| SALGE MURMU OR-05-004-005-003/2375 | OTHER |
CHHADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004005WL016779
| Credited |
13/08/2021
|
|
|
5
| RATU MURMU OR-05-004-005-003/2640 | OTHER |
CHHADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004005WL016779
| Credited |
13/08/2021
|
|
|
6
| GURVA HEMBRAM OR-05-004-005-003/27556 | ST |
CHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004005WL016779
|
|
|
|
|
7
| SAKRA HEMBRAM OR-05-004-005-003/27556 | ST |
CHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004005WL016779
|
|
|
|
|
8
| GAYATRI HEMBRAM OR-05-004-005-003/2749 | OTHER |
CHHADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004005WL016779
| Credited |
13/08/2021
|
|
|
9
| BIDHU OR-05-004-005-003/27540 | OTHER |
CHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004005WL016779
| Credited |
13/08/2021
|
|
|
10
| BASANTI MURMU OR-05-004-005-003/2640 | OTHER |
CHHADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004005WL016779
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 6 | 4 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |