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
| HIMANSHU(Self) OR-05-005-025-011/52574 | OTHER |
NISANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
2
| GOURIRANI DAS(Wife) OR-05-005-025-011/52915 | OTHER |
NISANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
3
| NIMAI CHANDRA TOLA(Self) OR-05-005-025-008/52866 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
04/07/2020
|
|
|
4
| Sabita Behera(Wife) OR-05-005-025-008/52932 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
5
| SITANJALI BEHERA(Wife) OR-05-005-025-011/52592 | OTHER |
NISANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
6
| BASUMATI JENA(Wife) OR-05-005-025-011/52555 | OTHER |
NISANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
7
| LAXMIPRIYA(Wife) OR-05-005-025-011/52659 | OTHER |
NISANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
8
| MALATI MANDAL(Wife) OR-05-005-025-008/52808 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
9
| DEEPAK BEHERA(Son) OR-05-005-025-011/31572 | OTHER |
NISANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JALESWARPUR | UTIB0002275 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |