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
| SUSANTA BARIK OR-04-063-009-012/4711 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL200351
|
|
|
|
|
2
| PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL200351
|
|
|
|
|
3
| JITEN NAIK OR-04-063-009-012/4697 | ST |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL200351
|
|
|
|
|
4
| SAGAR KHATUA(Brother) OR-04-063-009-012/4739 | ST |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL200351
|
|
|
|
|
5
| UDDHABA DALEI(Self) OR-04-063-009-012/4636-A | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL200351
|
|
|
|
|
6
| MANU CHATTAR(Self) OR-04-063-009-012/4645-A | ST |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL200351
|
|
|
|
|
7
| PADMINI MAHAKUD(Wife) OR-04-063-009-012/4658 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL200351
|
|
|
|
|
8
| MANAS RATAN MOHAKUD OR-04-063-009-012/4666 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL200351
|
|
|
|
|
9
| JAPANI KHATUA OR-04-063-009-012/4754 | ST |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL200351
|
|
|
|
|
10
| KUNTALA DOLEYE OR-04-063-009-012/4673 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL200351
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |