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
| BALI OR-30-001-003-001/13290 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
2
| PURNA PUJARI OR-30-001-003-001/13278 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
3
| SATAMAN KALAR OR-30-001-003-001/13442 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
4
| RAMESH PUJARI(Son) OR-30-001-003-001/13292 | ST |
BAIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
|
|
|
|
|
5
| FULASING PAIK OR-30-001-003-001/13282 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
6
| SUBASH PUJARI OR-30-001-003-001/13247 | ST |
BAIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
|
|
|
|
|
7
| DASARATH BHATRA OR-30-001-003-001/13297 | OTHER |
BAIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430001WL057045
|
|
|
|
|
8
| KANAK OR-30-001-003-001/13297 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
9
| ARJUN KALAR OR-30-001-003-001/13439 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
10
| DAMANA GANDA OR-30-001-003-001/13395 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL057045
| Credited |
16/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |