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
| MATAI HARIJAN OR-30-002-016-004/6542 | SC |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
2
| KHAGAPATI GANDA(Self) OR-30-002-016-004/6559 | SC |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
3
| MUNJI GANDA(Wife) OR-30-002-016-004/6559 | SC |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
4
| KAMALSING DHARUA OR-30-002-016-004/6567 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
5
| DHANAI DHARUA OR-30-002-016-004/6567 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
6
| SADHAB GADBA OR-30-002-016-004/6576 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
7
| RAIBALI GADBA OR-30-002-016-004/6576 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
8
| SUBASH CHANDRA JUKTI OR-30-002-016-004/6586 | OTHER |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
9
| PRAFULLA KUMAR JUKTI OR-30-002-016-004/6586 | OTHER |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL026108
|
|
|
|
|
10
| SUNDAR BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL026108
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |