S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NABIN OR-30-010-007-002/1806 | ST |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2430010WL058061
| Credited |
05/04/2019
|
|
|
2
| BHAGATRAM GOUDA OR-30-010-007-002/1809 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
3
| BHIMASEN OR-30-010-007-002/1816 | ST |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
4
| SANYASI BHATRA OR-30-010-007-002/1760 | ST |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
5
| INDU OR-30-010-007-002/1806 | ST |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
6
| MAKUNDA OR-30-010-007-002/1816 | ST |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
7
| DAMANI OR-30-010-007-002/1760 | ST |
MEREI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
|
|
|
|
|
8
| RATNI OR-30-010-007-002/1809 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
9
| BHIMA OR-30-010-007-002/1759 | ST |
MEREI
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL058061
| Credited |
05/04/2019
|
|
|
10
| MATAE OR-30-010-007-002/1806 | ST |
MEREI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430010WL058061
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |