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
| Chotaray Hembrem OR-23-003-001-001/217 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | |
2423003WL023144
| Credited |
17/03/2021
|
|
|
2
| Sukramuni Tiria OR-23-003-001-001/223 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023144
| Credited |
16/03/2021
|
|
|
3
| Budhasingh Tiria OR-23-003-001-001/158 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023144
| Credited |
16/03/2021
|
|
|
4
| Sulochana Nayak(Self) OR-23-003-001-001/24874 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023144
| Credited |
16/03/2021
|
|
|
5
| Kalabati Pingua(Wife) OR-23-003-001-001/24872 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023144
| Credited |
15/03/2021
|
|
|
6
| Narendra Sai(Son) OR-23-003-001-001/239 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023144
| Credited |
15/03/2021
|
|
|
7
| SUBASINI SUMURAI OR-23-003-001-001/24839 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023144
| Credited |
15/03/2021
|
|
|
8
| Sabi Sinku(Wife) OR-23-003-001-001/170 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023144
| Credited |
15/03/2021
|
|
|
9
| Raimuni Gagarai(Wife) OR-23-003-001-001/185 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023144
| Credited |
15/03/2021
|
|
|
10
| Bela Tiria OR-23-003-001-001/158 | ST |
Chandaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BR POST OFFICE CHANDAKA | 754005 | CHANDAKA |
2423003WL023144
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |