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
| ANIL BADA(Self) OR-02-003-005-006/22783 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | SUNDARGARH | IPOS0000001 |
2402003WL053931
|
|
|
|
|
2
| ROSNI TIRKEY(Self) OR-02-003-005-006/22781 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL053931
| Credited |
26/07/2021
|
|
|
3
| BHAKTI MAJHI(Self) OR-02-003-005-006/22779 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL053931
| Credited |
26/07/2021
|
|
|
4
| NARSH TOPPO OR-02-003-005-006/22837 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL053931
| Credited |
26/07/2021
|
|
|
5
| KUNTALA MAJHI(Wife) OR-02-003-005-006/22778 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL053931
| Credited |
26/07/2021
|
|
|
6
| SAROJ BADA(Self) OR-02-003-005-006/22836 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL053931
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |