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
| RABINDRA MALLICK(Self) OR-14-008-011-005/24601 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
2
| SUMITRA SAHU(Wife) OR-14-008-011-005/24589 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
3
| BRUNDABAN SAHU(Self) OR-14-008-011-005/24589 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
4
| BHUMISUTA MALLICK(Wife) OR-14-008-011-005/24601 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
5
| KESHABA SETH(Self) OR-14-008-011-005/24600 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
6
| SUBASH MALLICK(Self) OR-14-008-011-005/24596 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
7
| GOURA SAHU(Self) OR-14-008-011-005/24588 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL014834
| Credited |
27/06/2019
|
|
|
8
| ASTAMI SAHU(Wife) OR-14-008-011-005/24588 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL014834
| Credited |
27/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |