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
| SUGI DHANWAR(Self) OR-02-011-014-002/9033 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
2
| BISESWAR SINGH(Self) OR-02-011-014-002/9083 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
3
| BIRBAL GANJHU OR-02-011-014-002/8891 | SC |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | Nuagaon | 6873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
4
| SUNIL ORAM(Self) OR-02-011-014-002/9066 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
5
| DILESWARI SINGH(Self) OR-02-011-014-002/9049 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
6
| RATNI SINGH(Self) OR-02-011-014-002/9101 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
7
| SHUKRU GANJHU(Self) OR-02-011-014-002/8879-A | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
8
| BISWANATH ORAM(Self) OR-02-011-014-005/2411858 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL163804
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |