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
| DAMU SUNA OR-30-007-013-002/6984 | OTHER |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
2
| BAIDI BHATRA(Wife) OR-30-007-013-002/32627 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
3
| NARAHARI BHATRA OR-30-007-013-002/6940 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
4
| RAMDHAR BHATRA(Self) OR-30-007-013-002/32651 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
5
| TULARAM HARIJAN OR-30-007-013-002/6942 | SC |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
6
| LAXMI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
7
| KATEKE GOUD OR-30-007-013-002/6903 | OTHER |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
8
| PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 | SC |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
9
| PADMA SOURA OR-30-007-013-002/6959 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
10
| PURAN BHATRA OR-30-007-013-002/6951 | ST |
MOKIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017208
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |