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
| K.KUANRA(Self) OR-19-006-019-002/45443 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
2
| S.KUANAR(Self) OR-19-006-019-002/45442 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
3
| SOMYA RANJAN KUANAR(Son) OR-19-006-019-002/45441 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
4
| SMRTIRANJAN KUANAR(Son) OR-19-006-019-002/45441 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
5
| KALYANI KUANRA(Wife) OR-19-006-019-002/45443 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
6
| SAUBHAGYA KUANAR(Son) OR-19-006-019-002/45442 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
7
| SWAPNA KUANAR(Wife) OR-19-006-019-002/45441 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
8
| SUJATA KUANAR(Wife) OR-19-006-019-002/45442 | OTHER |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL020773
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |