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
| THANPA TUDU OR-04-059-012-006/8685 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
2
| MANI HANSDA(Wife) OR-04-059-012-006/8689 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
3
| DIBAKARA HEMBRAM(Son) OR-04-059-012-006/8695 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
4
| MUCHIRAM MARNDI OR-04-059-012-006/8617 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
5
| BAIDHAR HEMBRAM OR-04-059-012-006/8626 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
6
| KUNU MARENDI(Self) OR-04-059-012-005/18293 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
7
| BASANTI MARENDI(Wife) OR-04-059-012-005/18293 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
8
| DIBAKAR MARNDI(Self) OR-04-059-012-005/8208 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
9
| SHASHIDHARA NAIK OR-04-059-012-005/8215 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
09/07/2021
|
|
|
10
| KHANDI KISKU OR-04-059-012-006/8661 | OTHER |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL041517
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |