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
| ANIL(Son) OR-12-006-004-001/34741 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
2
| BAYANI(Self) OR-12-006-004-001/34741 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
3
| MAGUNI BEHERA(Self) OR-12-006-004-001/34815 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
4
| SANJAYA(Son) OR-12-006-004-001/34741 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN000005 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
5
| ACHUTA BEHERA(Son) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
6
| INDRA NAYAK(Daughter-in-Law) OR-12-006-004-001/34740 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
7
| Dasarathi Das(Self) OR-12-006-004-001/34889 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
8
| Kain Das(Wife) OR-12-006-004-001/34889 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
9
| G.SAGAR(Son) OR-12-006-004-001/34901 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
10
| G.JAYANTI DORA(Self) OR-12-006-004-001/34901 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL180010
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |