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
| SUSHANT HEMBRAM(Self) OR-04-063-004-008/12976 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL053393
| Credited |
13/08/2021
|
|
|
2
| SUKRUMANI MOHAKUD(Wife) OR-04-063-004-008/12869 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL053393
| Credited |
13/08/2021
|
|
|
3
| MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
| Credited |
13/08/2021
|
|
|
4
| MIRUB HEMBRAM OR-04-063-004-008/13162 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
| Credited |
13/08/2021
|
|
|
5
| SURYA MAHAKUDA(Wife) OR-04-063-004-008/13255 | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
|
|
|
|
|
6
| HIRALAL MOHAKUD(Self) OR-04-063-004-008/13261-A | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
|
|
|
|
|
7
| SUBUNI HEMBRAM(Sister) OR-04-063-004-008/13162 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
| Credited |
13/08/2021
|
|
|
8
| CHANDRA MOHAKUDA(Self) OR-04-063-004-008/13255-A | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
|
|
|
|
|
9
| LUCHAN GUYA(Self) OR-04-063-004-008/12871 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
| Credited |
12/08/2021
|
|
|
10
| CHARAN MAHAKUDA(Self) OR-04-063-004-008/13255 | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL053393
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |