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
| GURUBANDHU MAJHI(Self) OR-30-005-002-001/17719 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL053286
| Credited |
28/08/2020
|
|
|
2
| Tankadhar Amanatya(Self) OR-30-005-002-001/17343 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL053286
| Credited |
28/08/2020
|
|
|
3
| Bubai(Wife) OR-30-005-002-001/17343 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL083939
| Rejected |
|
|
|
4
| Gangai Amanatya(Daughter) OR-30-005-002-001/17343 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL053286
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |