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
| TANESH SARENG OR-01-024-001-017/7068 | ST |
TANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Jamankira | 4855 |
2401024WL023173
| Credited |
09/11/2021
|
|
|
2
| JAGANNATH BAGHA OR-01-024-001-017/7056 | ST |
TANSARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Jamankira | 4855 |
2401024WL023173
|
|
|
|
|
3
| NAREN NAYAK OR-01-024-001-017/7038 | ST |
TANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Jamankira | 4855 |
2401024WL023173
| Credited |
09/11/2021
|
|
|
4
| JANANI BAGHA OR-01-024-001-017/7056 | ST |
TANSARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024WL023173
|
|
|
|
|
5
| KOUSHALYA BALUA(Wife) OR-01-024-001-017/30282 | ST |
TANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024WL023173
| Credited |
09/11/2021
|
|
|
6
| BASUDEV BALUA(Self) OR-01-024-001-017/30282 | ST |
TANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024WL023173
| Credited |
09/11/2021
|
|
|
7
| PRAMOD BAGH OR-01-024-001-017/23165 | ST |
TANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024WL023173
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |