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
| MAILI BHATRA OR-30-007-013-001/6730 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL051594
|
|
|
|
|
2
| RAM BHATRA OR-30-007-013-001/6540 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
3
| ASMATI BHATRA OR-30-007-013-001/6540 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
4
| MANISINGI BHATRA OR-30-007-013-001/6492 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKIYA | 6972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
5
| BHARAT BHATRA OR-30-007-013-001/6338 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
6
| BAISAKHU BHATRA OR-30-007-013-001/6568 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
7
| RAMNATH BHATRA OR-30-007-013-001/6492 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
8
| SUDAMANI BHATRA OR-30-007-013-001/32975 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
9
| PADMINI BHATRA OR-30-007-013-001/6492 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
10
| PADMA BHATRA OR-30-007-013-001/6568 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL051594
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |