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
| SANTOSH RANA OR-14-010-010-005/21614 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
02/12/2020
|
|
|
2
| HEMANTA CHATAR(Son) OR-14-010-010-005/21647 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
11/11/2020
|
|
|
3
| TIKECHAN MAJHI OR-14-010-010-005/21609 | SC |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
11/11/2020
|
|
|
4
| BISHIKESAN MAJHI(Self) OR-14-010-010-005/21609 | SC |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
11/11/2020
|
|
|
5
| AMRUT NIAL OR-14-010-010-005/21638 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
02/12/2020
|
|
|
6
| BUNDI BEMAL OR-14-010-010-005/21649 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
02/12/2020
|
|
|
7
| GHAN NIAL OR-14-010-010-005/21644 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
02/12/2020
|
|
|
8
| ASHOK BAG OR-14-010-010-005/21605 | SC |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
02/12/2020
|
|
|
9
| PABITRA CHATAR(Son) OR-14-010-010-005/21647 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
11/11/2020
|
|
|
10
| INDU BAG OR-14-010-010-005/21605 | SC |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL055445
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |