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
| GORA SIDU(Self) OR-04-063-004-009/13496 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
2
| SAMAI PURTY(Self) OR-04-063-004-009/12962 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
3
| PITAMBAR HEMRUM(Self) OR-04-063-004-009/13015 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
4
| JAGANNATH HEMBRAM(Self) OR-04-063-004-009/12989-A | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
5
| SURATI NAYAK(Wife) OR-04-063-004-009/12987 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
6
| TRILACHAN PINGUA OR-04-063-004-009/6854 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
7
| LOKANATH HEMBRAM(Self) OR-04-063-004-009/12988 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
8
| KHAGESWAR SIDU(Self) OR-04-063-004-009/6855 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
9
| RAGHU GAGRAI(Self) OR-04-063-004-009/12969 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
10
| PURNA CHANDRA GAGARAI(Self) OR-04-063-004-009/13213 | ST |
SINGDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL152610
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |