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
| DEBAKI DAS OR-30-008-016-001/1756 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
15/03/2021
|
|
|
2
| CHIMAN PUJARI OR-30-008-016-001/1786 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
3
| SURYA MAJHI OR-30-008-016-001/1755 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
4
| KAMALABAI BAIRAGI OR-30-008-016-001/1756 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
5
| LUDHU GOND OR-30-008-016-001/1750 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
6
| MANCHA PUJARI OR-30-008-016-001/1753 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
7
| BIMLESWARI PUJARI(Sister) OR-30-008-016-001/1786 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
8
| PARNATH(Son) OR-30-008-016-001/1751 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
15/03/2021
|
|
|
9
| BUDURI BAI PUJARI OR-30-008-016-001/1751 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
15/03/2021
|
|
|
10
| JENA PUJARI(Son) OR-30-008-016-001/1733 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL090743
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |