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
| PAREKHIT BADAIK(Son) OR-02-011-006-003/22465 | SC |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | SUNDARGARH | ICIC0000876 |
2402011WL065481
| Credited |
13/08/2021
|
|
|
2
| LAXMI BADAIK OR-02-011-006-003/22475 | SC |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | |
2402011WL065481
|
|
|
|
|
3
| GHUSRU XAXA(Self) OR-02-011-006-003/22450-A | ST |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL065481
|
|
|
|
|
4
| NANDA BADAIK(Self) OR-02-011-006-003/22465 | SC |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL065481
| Credited |
13/08/2021
|
|
|
5
| SUMATI BADAIK OR-02-011-006-003/22462 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | |
2402011WL065481
| Credited |
13/08/2021
|
|
|
6
| SALMI LAKRA(Daughter) OR-02-011-006-003/22457 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL065481
| Credited |
13/08/2021
|
|
|
7
| SUMITRA BADAIK OR-02-011-006-003/22472 | SC |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL065481
| Credited |
13/08/2021
|
|
|
8
| CHINGA DHANWAR(Wife) OR-02-011-006-003/22468 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL065481
| Credited |
13/08/2021
|
|
|
9
| BANDHANI LAKRA(Self) OR-02-011-006-003/22469-A | ST |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL065481
|
|
|
|
|
10
| SAMARU BADAIK(Husband) OR-02-011-006-003/22475 | SC |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL065481
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |