S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| NELSAN BUD(Son) OR-02-003-005-004/16288 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL145864
| Credited |
15/03/2021
|
|
|
2
| SALIMI BURH OR-02-003-005-004/16291 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| CANARA BANK | rajgangpur | 2888 |
2402003018WL145864
| Credited |
15/03/2021
|
|
|
3
| MAHENDRA BADI OR-02-003-005-004/16332 | SC |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003018WL145864
| Credited |
15/03/2021
|
|
|
4
| JEMES EKKA OR-02-003-005-004/16361 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL145864
| Credited |
15/03/2021
|
|
|
5
| DAUDA KERKETTA OR-02-003-005-004/16367 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL145864
| Credited |
15/03/2021
|
|
|
6
| SIMAN SARENG OR-02-003-005-004/16266 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL145864
| Credited |
15/03/2021
|
|
|
7
| PYARI MUNDU OR-02-003-005-004/16248 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| ANDHRA BANK | RAJAGANGAPUR | ANDB0003039 |
2402003018WL145864
| Credited |
16/03/2021
|
|
|
8
| SABITA GUDIA(Daughter-in-Law) OR-02-003-005-004/16395 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL145864
| Credited |
16/03/2021
|
|
|
9
| UJARMANI SORENG(Wife) OR-02-003-005-004/22673 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN000350 |
2402003018WL145864
| Credited |
16/03/2021
|
|
|
10
| DAUD BUD OR-02-003-005-004/16288 | ST |
CHHATAM
|
P
|
P
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL145864
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | | | | | | | | | | | | | | |