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
| Swapneswar Pati OR-23-008-010-001/7487 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
2
| Kalyani Pati OR-23-008-010-001/7487 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
3
| Ramchandra Paikaray(Self) OR-23-008-010-002/8821 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
4
| Prasanta Palai OR-23-008-010-002/8845 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
5
| Mamata Mohapatra OR-23-008-010-001/7601 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
6
| Rabindranath Mohapatra(Self) OR-23-008-010-001/7380 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
7
| Laxmidhar Mahapatra(Self) OR-23-008-010-001/22705 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
8
| Arat Behera OR-23-008-010-001/7391 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
9
| Sukant Pati(Self) OR-23-008-010-001/7454 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL012306
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |