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
| Litan Khadiratna(Self) OR-16-001-016-005/625621 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416001WL010543
| Credited |
03/11/2020
|
|
|
2
| Runu Khadiratna(Wife) OR-16-001-016-005/625621 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416001WL010543
| Credited |
03/11/2020
|
|
|
3
| Sabita Behera OR-16-001-016-005/11788 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
4
| Khamanidhi Sahu(Self) OR-16-001-016-005/11791 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
5
| Sanjit Behera(Self) OR-16-001-016-005/625482 | ST |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
6
| Puspanjali Sahu(Wife) OR-16-001-016-005/11791 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
7
| Indramani Sahu OR-16-001-016-005/18267 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
8
| Susama Behera(Wife) OR-16-001-016-005/625482 | ST |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
9
| Rohit Khuntia(Self) OR-16-001-016-005/625639 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
03/11/2020
|
|
|
10
| Prashanta Sahu OR-16-001-016-005/11691 | OTHER |
Gogua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL010543
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |