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
| SANGHAMITRA OR-17-005-014-007/9700 | SC |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL076012
|
|
|
|
|
2
| TARANISEN NAYAK OR-17-005-014-007/9714 | OTHER |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
|
|
|
|
|
3
| BHASKARA BARIK OR-17-005-014-007/9693 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
| Credited |
02/12/2020
|
|
|
4
| BISHNU SETHI OR-17-005-014-007/9700 | SC |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
|
|
|
|
|
5
| ABHIMANYU OR-17-005-014-007/9714 | OTHER |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
|
|
|
|
|
6
| NIRANJAN NAYAK OR-17-005-014-007/9715 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
| Credited |
02/12/2020
|
|
|
7
| LAKHMIDHAR OR-17-005-014-007/9714 | OTHER |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
|
|
|
|
|
8
| KAHNU CHARAN BARIK(Son) OR-17-005-014-007/9693 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
| Credited |
02/12/2020
|
|
|
9
| SEBATI OR-17-005-014-007/9693 | OTHER |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL076012
|
|
|
|
|
10
| SUSILA OR-17-005-014-007/9700 | SC |
BANKAMUNHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL076012
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |