S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Satyanarian Rout OR-15-005-005-003/24474 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL024678
|
|
|
|
|
2
| Brundabati Rout OR-15-005-005-003/24474 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL024678
|
|
|
|
|
3
| Saraswati Khadia OR-15-005-005-003/24491 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
4
| Basudev Naik OR-15-005-005-003/24500 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
5
| Senhalata Naik OR-15-005-005-003/24500 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
6
| Mathali Nayak OR-15-005-005-003/24470 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
7
| Sarojini Naik OR-15-005-005-003/24441 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL024678
|
|
|
|
|
8
| Nilendri Naik OR-15-005-005-003/24442 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
9
| Mahaswara Nayak OR-15-005-005-003/24470 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
10
| Ashok Khadia OR-15-005-005-003/24491 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL024678
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |