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
| BASANTA GOCHHAYAT(Son) OR-04-050-004-005/18532 | ST |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
2
| LALIT KUMAR NAYAK(Son) OR-04-050-004-005/17275 | OTHER |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID000547 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
3
| RUNI NAYAK(Wife) OR-04-050-004-005/17275 | OTHER |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID000547 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
4
| RATNABATI GIRI(Daughter-in-Law) OR-04-050-004-005/18289 | OTHER |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
5
| SHANTI GOCHHAYAT(Wife) OR-04-050-004-005/18532 | ST |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
6
| ASTAMI GIRI(Wife) OR-04-050-004-005/19121 | OTHER |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
7
| GAICHAND SOREN(Self) OR-04-050-004-003/19945 | ST |
BAUTIBEDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
8
| JYOSNA GOCHHAYAT(Self) OR-04-050-004-005/19527 | SC |
DEODANG
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
| Credited |
31/03/2021
|
|
|
9
| BUDHUCHARAN NAYAK(Father) OR-04-050-004-005/19422 | ST |
DEODANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL252175
|
|
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |