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
| SUDARSHAN BHOSAGAR OR-14-001-018-001/25071 | SC |
BAUSENPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414001WL027604
|
|
|
|
|
2
| PADMANI BHOSAGAR OR-14-001-018-001/25071 | SC |
BAUSENPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414001WL027604
|
|
|
|
|
3
| ROHITA SUNA(Son) OR-14-001-018-001/25085 | SC |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2414001WL027604
| Credited |
10/09/2020
|
|
|
4
| TULU SUNA(Wife) OR-14-001-018-001/25085 | SC |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2414001WL027604
| Credited |
10/09/2020
|
|
|
5
| RASANANDA MIRDHA OR-14-001-018-001/25104 | ST |
BAUSENPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414001WL027604
|
|
|
|
|
6
| SUMITRA MIRDHA OR-14-001-018-001/25104 | ST |
BAUSENPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414001WL027604
|
|
|
|
|
7
| PANCHANA BAGA OR-14-001-018-002/12062 | SC |
GONDPALI.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ATTABIRA | ANDB0001300 |
2414001WL027604
|
|
|
|
|
8
| AMBIKA DHIBAR(Wife) OR-14-001-018-002/40200 | ST |
GONDPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ORIENTAL BANK OF COMMERCE | Kuruan | ORBC0102143 |
2414001WL027604
| Credited |
10/09/2020
|
|
|
9
| DASARATHA DHIBAR(Self) OR-14-001-018-002/40200 | ST |
GONDPALI.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414001WL027604
|
|
|
|
|
10
| DEBANAND BAG(Son) OR-14-001-018-002/12062 | SC |
GONDPALI.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414001WL027604
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |