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
| SAMANTA GIRI OR-04-050-004-009/5467 | OTHER |
NUADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL130927
|
|
|
|
|
2
| JAYPAL BASKEY(Son) OR-04-050-004-013/18799 | ST |
SUNAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
|
|
|
|
|
3
| RAMJIT TUDU OR-04-050-004-013/4814 | OTHER |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | 5476 |
2404050WL130927
| Credited |
01/10/2020
|
|
|
4
| RUKMANI MOHAKUD(Wife) OR-04-050-004-013/18270 | OTHER |
SUNAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
|
|
|
|
|
5
| DURGA TUDU(Self) OR-04-050-004-013/18291 | ST |
SUNAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
|
|
|
|
|
6
| SITA TUDU(Wife) OR-04-050-004-013/18291 | ST |
SUNAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
|
|
|
|
|
7
| MAHENDRA GIRI(Self) OR-04-050-004-009/5525-A | OTHER |
NUADIHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
| Credited |
30/09/2020
|
|
|
8
| RANJITA GIRI(Wife) OR-04-050-004-009/5525-A | OTHER |
NUADIHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
| Credited |
01/10/2020
|
|
|
9
| ASHOK KUMAR GIRI(Husband) OR-04-050-004-009/18001-A | OTHER |
NUADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
|
|
|
|
|
10
| LALMOHAN MOHAKUD(Self) OR-04-050-004-013/18270 | OTHER |
SUNAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL130927
|
|
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |