S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Lakshman Naik OR-15-005-005-003/24411 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL028252
|
|
|
|
|
2
| Mukta Naik OR-15-005-005-003/24411 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL028252
|
|
|
|
|
3
| Saukilal Naik OR-15-005-005-003/24411 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL028252
|
|
|
|
|
4
| Lila Giri OR-15-005-005-003/24437 | OTHER |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL028252
|
|
|
|
|
5
| Bhaktaram Bhaesa OR-15-005-005-003/24410 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL028252
| Credited |
15/03/2021
|
|
|
6
| Indra Majhi OR-15-005-005-003/24434 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL028252
| Credited |
15/03/2021
|
|
|
7
| Binodini Majhi OR-15-005-005-003/24434 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL028252
|
|
|
|
|
8
| Sribashs Adha OR-15-005-005-003/24374 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL028252
| Credited |
15/03/2021
|
|
|
9
| Mathura Khadia OR-15-005-005-003/24438 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL028252
| Credited |
15/03/2021
|
|
|
10
| Naresh Khadia OR-15-005-005-003/24438 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL028252
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |