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
| SOMBARI MARNDI OR-04-059-011-007/2113 | ST |
SAHADAGODI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL351024
|
|
|
|
|
2
| BAIDHARA MAJHI OR-04-059-011-007/2126 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
3
| RAISEN MURMU OR-04-059-011-007/2095 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL386272
|
|
|
|
|
4
| RAMESWAR MARNDI OR-04-059-011-007/2113 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
5
| DAMADAR MARNDI OR-04-059-011-007/2128 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
6
| SITA MARNDI OR-04-059-011-007/2128 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
7
| MANGLA HANSDHA(Self) OR-04-059-011-007/18652 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
8
| MANI MURMU OR-04-059-011-007/2095 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL386272
|
|
|
|
|
9
| SITAMANI MAJHI OR-04-059-011-007/2126 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
10
| DANGI MARNDI OR-04-059-011-007/2113 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL351024
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |