S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| LACHAMAN CHALAN(Self) OR-30-009-018-005/3357 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
2
| DASHA BHATRA(Self) OR-30-009-018-005/3370 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
3
| MASURAM JANI(Self) OR-30-009-018-005/3424 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL090899
| Credited |
15/03/2021
|
|
|
4
| GANAPATI BHATRA(Son) OR-30-009-018-005/3367 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
5
| MANGATU MAJH(Self) OR-30-009-018-005/908 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
6
| NARSING BHATRA(Self) OR-30-009-018-005/3348 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL090899
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |