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
| MANTRI SINGSAYA OR-04-063-009-006/3383 | ST |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL188898
|
|
|
|
|
2
| JUBATI PINGUA(Wife) OR-04-063-009-006/3394 | ST |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL188898
|
|
|
|
|
3
| MADHUSUDAN PINGUA(Husband) OR-04-063-009-006/3394 | ST |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL188898
|
|
|
|
|
4
| BILASI PATRA OR-04-063-009-006/3378 | SC |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL188898
|
|
|
|
|
5
| RAJENDARA MOHARANA OR-04-063-009-006/3382 | OTHER |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL188898
|
|
|
|
|
6
| ARJUNNA PATRA OR-04-063-009-006/3378 | SC |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL188898
| Credited |
07/12/2020
|
|
|
7
| PATEL MOHARANA OR-04-063-009-006/3382 | OTHER |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL188898
|
|
|
|
|
8
| TARAMANI MOHARANA OR-04-063-009-006/3382 | OTHER |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL188898
|
|
|
|
|
9
| SANTOSH MAHARANA(Self) OR-04-063-009-006/3395-A | OTHER |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL188898
|
|
|
|
|
10
| SAMBUNATH MOHARANA OR-04-063-009-006/3390 | OTHER |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL188898
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |