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
| Susama Naik OR-15-005-005-003/24398 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL020203
| Credited |
03/12/2020
|
|
|
2
| Lila Giri OR-15-005-005-003/24437 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL020203
| Credited |
03/12/2020
|
|
|
3
| Gauri Neti OR-15-005-005-003/24376 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL020203
| Credited |
02/12/2020
|
|
|
4
| Abhi Adha OR-15-005-005-003/24476 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL020203
| Credited |
02/12/2020
|
|
|
5
| Sabitri Adha OR-15-005-005-003/24397 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL020203
| Credited |
02/12/2020
|
|
|
6
| Sushila Giri OR-15-005-005-003/24405 | OTHER |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL020203
| Credited |
02/12/2020
|
|
|
7
| Sribashs Adha OR-15-005-005-003/24374 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL020203
| Credited |
02/12/2020
|
|
|
8
| Gurucharan Neti OR-15-005-005-003/24376 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL020203
| Credited |
03/12/2020
|
|
|
9
| Garib Adha OR-15-005-005-003/24397 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL020203
| Credited |
03/12/2020
|
|
|
10
| Surendra Naik OR-15-005-005-003/24398 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL020203
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |