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
| ABANTI(Self) OR-12-013-019-001/7664 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
2
| JAYANTI(Self) OR-12-013-019-001/7675 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
3
| TUNI BEHERA(Daughter-in-Law) OR-12-013-019-001/7682 | SC |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
4
| BANGALI(Wife) OR-12-013-019-001/7769 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
5
| PUSPALATA(Self) OR-12-013-019-001/7777 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
6
| SHASHI(Wife) OR-12-013-019-001/7661 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
7
| PRABHASINI(Wife) OR-12-013-019-001/7780 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
8
| ARATI DALAI(Wife) OR-12-013-019-002/25239 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
9
| JOCHHANA PARIDA(Self) OR-12-013-019-002/25086 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
10
| JHUNURANI OR-12-013-019-001/7773 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013019WL204729
| Credited |
29/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |