S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MADHABI MAJUMDAR(Daughter) OR-30-008-016-008/2176 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
2
| SABITA MAJUMDAR(Wife) OR-30-008-016-008/2176 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
3
| SWAPNA MALANGI(Wife) OR-30-008-016-008/2216 | SC |
SONEPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL001551
|
|
|
|
|
4
| MADHABI MISTRY(Daughter-in-Law) OR-30-008-016-008/2191 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
5
| RAIMOHAN SAHA(Son) OR-30-008-016-008/2187 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
6
| SHYAMLA OR-30-008-016-008/2187 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
7
| SANTILATA MANDAL OR-30-008-016-008/2175 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
8
| ANAJANA MALANGI OR-30-008-016-008/2216 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
9
| SANJAY MANDAL OR-30-008-016-008/2175 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
10
| DHIREN MANDAL OR-30-008-016-008/2175 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL001551
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |