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
| SIBA SAMBHU NAIK(Self) OR-04-059-011-007/18579 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
2
| URMILA NAIK(Wife) OR-04-059-011-007/18556 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
3
| RANJAN NAIK(Self) OR-04-059-011-007/18634 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
4
| SANMANGAL HANSDAH OR-04-059-011-007/18475 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
5
| RUHYA MURMU(Self) OR-04-059-011-007/18476 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
6
| PURNA CH. MARNDI(Self) OR-04-059-011-007/18479 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
7
| SUMATI MARNDI(Self) OR-04-059-011-007/18479 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
8
| BINATI NAIK(Self) OR-04-059-011-007/18481 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
9
| GAJENDRA HANSDA(Self) OR-04-059-011-007/18483 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
10
| RUPNARAYAN MURMU(Self) OR-04-059-011-007/18586 | OTHER |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL387137
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |