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
| GURUCHARAN NAYAK OR-04-063-004-009/6838 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
2
| DHARANIDHARA NAYAK OR-04-063-004-009/6841 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
3
| KANDARPA NAYAK(Son) OR-04-063-004-009/6895 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
4
| CHAMBARA HEMBRAM OR-04-063-004-009/6968 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
5
| BALEMA GAGARAI(Wife) OR-04-063-004-009/13414 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
6
| SAMAIN PINGUA(Self) OR-04-063-004-009/13470 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
7
| PANI PINGUA(Wife) OR-04-063-004-009/13470 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
8
| CHANDRA MOHAN PINGUA(Self) OR-04-063-004-009/13451 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
9
| BALMA HEMBRAM OR-04-063-004-009/6825 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
10
| SIKU SIDU(Self) OR-04-063-004-009/13528 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL135173
| Credited |
15/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |