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
| LALITA RAY(Wife) OR-02-011-006-002/22719 | ST |
HATIBARI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
|
|
|
|
|
2
| KUNU KANDULNA OR-02-011-006-002/22605 | ST |
HATIBARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
|
|
|
|
|
3
| SUBHADRA RAY(Self) OR-02-011-006-002/240397 | OTHER |
HATIBARI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
|
|
|
|
|
4
| MARIYAM KUJUR(Mother) OR-02-011-006-004/22997 | SC |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
| Credited |
24/06/2020
|
|
|
5
| NIKOLAS TOPNO OR-02-011-006-004/23017 | ST |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
| Credited |
24/06/2020
|
|
|
6
| ANAMI GOUDA OR-02-011-006-004/23010 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
| Credited |
24/06/2020
|
|
|
7
| DHARMI URMAKURI OR-02-011-006-004/22990 | ST |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
| Credited |
24/06/2020
|
|
|
8
| GURUCHARAN GOUDA(Self) OR-02-011-006-004/23010 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
| Credited |
24/06/2020
|
|
|
9
| RAHIL TOPNO OR-02-011-006-004/23017 | ST |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL048239
| Credited |
24/06/2020
|
|
|
10
| ANIL URMAKURI OR-02-011-006-004/22990 | ST |
OLHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HATIBARI | 770046 | HATIBARI |
2402011WL048239
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |