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
| RANJIT ORAM(Self) OR-02-011-014-006/8329 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
2
| MANGATA ORAM(Self) OR-02-011-014-002/8849 | ST |
KADOPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
RAMESH GOUD
|
3
| MANINATH BARLA(Self) OR-02-011-014-002/8879 | ST |
KADOPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
4
| DULARI MINZ(Wife) OR-02-011-014-002/241088 | ST |
KADOPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
5
| ET DHANWAR(Self) OR-02-011-014-002/2411831 | ST |
KADOPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
6
| LILI ORAM(Self) OR-02-011-014-002/9065 | ST |
KADOPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
7
| SUNITA KUJUR(Wife) OR-02-011-014-002/9069 | ST |
KADOPANI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
8
| NELSAN BARLA(Son) OR-02-011-014-002/241178 | ST |
KADOPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
9
| PUSHPA DHANWAR(Self) OR-02-011-014-002/2412868 | ST |
KADOPANI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL231260
| Credited |
25/03/2024
|
|
SOMRA JATRAMA
|
| Daily Attendence | 9 | 6 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |