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
| KANHURAM GAGARAI(Self) OR-04-063-004-009/13414 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
2
| BALEMA GAGARAI(Wife) OR-04-063-004-009/13414 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
3
| MANGAL PINGUA OR-04-063-004-009/6819 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
4
| RATHA PINGUA(Self) OR-04-063-004-009/13301 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
5
| SAMAIN PINGUA(Self) OR-04-063-004-009/13470 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
6
| CHANDRA MOHAN PINGUA(Self) OR-04-063-004-009/13451 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
7
| BALMA HEMBRAM OR-04-063-004-009/6825 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
8
| MADHU SUDAN SIDU(Self) OR-04-063-004-009/13452 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
9
| SINI PINGUA OR-04-063-004-009/6819 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
10
| SIKU SIDU(Self) OR-04-063-004-009/13528 | ST |
SINGDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL148230
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |