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
| Gajendra Munda OR-16-001-010-006/1147 | ST |
Panibhandar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL013631
|
|
|
|
|
2
| Udan Kallo OR-16-001-010-006/938 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL013631
| Credited |
29/12/2020
|
|
|
3
| Surabhi Rana(Daughter) OR-16-001-010-006/1108 | OTHER |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL013631
| Credited |
29/12/2020
|
|
|
4
| Basanti munda(Daughter-in-Law) OR-16-001-010-006/1147 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL013631
| Credited |
29/12/2020
|
|
|
5
| Tularam Kallo OR-16-001-010-006/937 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL013631
| Credited |
29/12/2020
|
|
|
6
| Basanti Kallo OR-16-001-010-006/937 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL013631
| Credited |
29/12/2020
|
|
|
7
| Rangabati Sahu(Self) OR-16-001-010-006/62653 | ST |
Panibhandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL013631
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |