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
| Bharati Sunakathia(Self) OR-01-003-003-002/25741 | SC |
CHHAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401003003WL014714
|
|
|
|
|
2
| SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
3
| SURENDRA PRADHAN(Self) OR-01-003-003-002/25721 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
4
| RAJU SUNA(Self) OR-01-003-003-002/25803 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
5
| RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
6
| JITEN RANACHHURIA(Self) OR-01-003-003-002/25717 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
7
| SUSHIL SUNAKATHIA(Self) OR-01-003-003-002/25801 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
8
| DARSHANI PADHAN(Wife) OR-01-003-003-002/25694 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
9
| PARKHITA SUNAKATHIA(Self) OR-01-003-003-002/25740 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
10
| MUNKI SUNAKATHIA(Wife) OR-01-003-003-002/25801 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL014714
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |