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
| DEVENDRA SAHU OR-14-005-008-002/9916 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
2
| KLUMODINI SAHU OR-14-005-008-002/9880 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
3
| TAPASINI BARIK OR-14-005-008-002/9894 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
4
| KHMANIDHI SAHU OR-14-005-008-002/9878 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
5
| NARENDRA DEHERI(Son) OR-14-005-008-002/9922 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
6
| NEPAL BIBHAR OR-14-005-008-003/9046 | SC |
Kuturapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
7
| DUKHMIN BIBHAR OR-14-005-008-003/9046 | SC |
Kuturapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
8
| BISWABANDHU SAHU(Son) OR-14-005-008-002/9897 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
9
| KISHORI BIBHAR OR-14-005-008-003/9047 | SC |
Kuturapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
10
| SANYASI BIBHAR OR-14-005-008-003/9047 | SC |
Kuturapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL053596
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |