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
| R BHOI(Son) OR-01-003-003-001/9243 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401003003WL005814
|
|
|
|
|
2
| A KALET(Self) OR-01-003-003-001/9246 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003003WL005814
| Credited |
13/06/2019
|
|
|
3
| N BHOI(Self) OR-01-003-003-001/9261 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL005814
|
|
|
|
|
4
| G BHUE(Self) OR-01-003-003-001/9235 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003003WL005814
| Credited |
13/06/2019
|
|
|
5
| P BHUE(Self) OR-01-003-003-001/9259 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL005814
|
|
|
|
|
6
| I BHUE(Self) OR-01-003-003-001/9244 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL005814
| Credited |
13/06/2019
|
|
|
7
| S BHUE(Wife) OR-01-003-003-001/9235 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003003WL005814
| Credited |
13/06/2019
|
|
|
8
| SUMATI BHOI(Wife) OR-01-003-003-001/9259 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL005814
| Credited |
13/06/2019
|
|
|
9
| S BHUE(Wife) OR-01-003-003-001/9244 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL005814
|
|
|
|
|
10
| P BHOI(Wife) OR-01-003-003-001/9261 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL005814
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |