S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DULAMANI DANESH(Self) OR-14-011-019-006/27061 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2414011WL012180
| Credited |
24/06/2020
|
|
|
2
| SANGITA RAJHANS OR-14-011-019-006/27063 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | INDIC CAMPUS | SBIN0018243 |
2414011WL012180
| Credited |
24/06/2020
|
|
|
3
| HRUDANANDA DANESH(Self) OR-14-011-019-006/27058 | SC |
MACHIMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
|
|
|
|
|
4
| HEMALATA DANESH(Wife) OR-14-011-019-006/27058 | SC |
MACHIMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
|
|
|
|
|
5
| MINAKI BHUE(Self) OR-14-011-019-006/27057 | ST |
MACHIMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
|
|
|
|
|
6
| DEBENDRA BARIK(Self) OR-14-011-019-006/27051 | ST |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
| Credited |
24/06/2020
|
|
|
7
| RAMJI DANESH(Self) OR-14-011-019-006/27059 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
| Credited |
24/06/2020
|
|
|
8
| RAMESH SAHU(Self) OR-14-011-019-006/27060 | OTHER |
MACHIMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
|
|
|
|
|
9
| AJODHYA BARIHA(Self) OR-14-011-019-006/27062 | ST |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
| Credited |
24/06/2020
|
|
|
10
| BILASINI BARIK(Wife) OR-14-011-019-006/27051 | ST |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012180
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |