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
| SANJITA OR-05-018-007-011/14787 | OTHER |
KAKUDIPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BERHAMPUR (BALASORE) | UTBI0BHBJ84 |
2405018WL045334
| Credited |
10/04/2019
|
|
|
2
| MANOJ PATRA(Self) OR-05-018-007-012/14579 | OTHER |
NAUPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL045334
| Credited |
10/04/2019
|
|
|
3
| SAMAYE MAJHI(Self) OR-05-018-007-009/29688 | ST |
GARADIHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL045334
| Credited |
11/04/2019
|
|
|
4
| RAMA MAJHI(Self) OR-05-018-007-009/29700 | ST |
GARADIHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL045334
| Credited |
11/04/2019
|
|
|
5
| RAJIB MAJHI(Self) OR-05-018-007-009/29689 | ST |
GARADIHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL045334
| Credited |
11/04/2019
|
|
|
6
| RANJITA PATRA(Wife) OR-05-018-007-012/14579 | OTHER |
NAUPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL045334
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |