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
| Baruna Handiari OR-21-007-017-010/17573 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
2
| Pramod Boita OR-21-007-017-010/17582 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
3
| Rama Dehury OR-21-007-017-010/17568 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
4
| Managobinda Kandal(Son) OR-21-007-017-010/17611 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
5
| Chitra Kandal OR-21-007-017-010/17596 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
6
| Kuni Boita OR-21-007-017-010/17601 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
7
| Kamala Pradhan OR-21-007-017-010/17592 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
8
| Nabina Pradhan OR-21-007-017-010/17592 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
9
| Koili Dehury OR-21-007-017-010/17568 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
10
| Mashuri Dehury OR-21-007-017-010/17602 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL054904
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |