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
| GANESH BISSOI(Self) OR-30-006-009-008/17830 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL101468
| Credited |
15/03/2021
|
|
|
2
| SABITA BISSOI(Wife) OR-30-006-009-008/17830 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL101468
| Credited |
15/03/2021
|
|
|
3
| ASMIT NAG(Grandson) OR-30-006-009-008/17829 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL101468
| Credited |
15/03/2021
|
|
|
4
| PABITRA ANKA(Self) OR-30-006-009-008/17832 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL101468
| Credited |
12/03/2021
|
|
|
5
| PHAGANU BHATRA(Self) OR-30-006-009-008/17831 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL101468
| Credited |
12/03/2021
|
|
|
6
| MANGALDE BHATRA(Self) OR-30-006-009-008/17831 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL101468
| Credited |
12/03/2021
|
|
|
7
| RAMCHANDRA BISSOI(Self) OR-30-006-009-008/17833 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL101468
| Credited |
12/03/2021
|
|
|
8
| RAHIM KHURA(Self) OR-30-006-009-008/17844 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL101468
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |