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
| SUBASANI NAIK(Wife) OR-15-002-004-001/2609 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
2
| Susila Karta OR-15-002-004-001/2645 | OTHER |
A.bagdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002004WL018263
|
|
|
|
|
3
| Pushpa Naik(Wife) OR-15-002-004-001/2605 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
4
| Banamali Sa OR-15-002-004-001/2671 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN000642 |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
5
| Kailas Naik OR-15-002-004-001/2609 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
6
| Kishore Karta OR-15-002-004-001/2645 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
7
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
8
| SUSHIL KARTTA(Son) OR-15-002-004-001/2654 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
| Credited |
03/11/2020
|
|
|
9
| Baidehi Sunyani OR-15-002-004-001/2648 | SC |
A.bagdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
|
|
|
|
|
10
| Kirtan Sunyani OR-15-002-004-001/2648 | SC |
A.bagdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL018263
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |