S.No | Name/RegNo | Caste | Village | 1 | 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
| ALADINI MAHANANDA OR-14-011-019-001/24269 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
2
| ULARI RAJHANSA OR-14-011-019-001/24300 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
3
| PINKI HARAPAL OR-14-011-019-001/24306 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
4
| MAMATA MAHANANDA OR-14-011-019-001/24354 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
5
| MALIKA MAHANANDA OR-14-011-019-001/24403 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
6
| SUBASINI BISWAL(Daughter-in-Law) OR-14-011-019-001/24559 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
7
| SUBASINI BISWAL OR-14-011-019-001/24346 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
8
| BALAMATI BHOI(Wife) OR-14-011-019-001/24466 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
9
| PREMALATA SA(Daughter-in-Law) OR-14-011-019-001/24288 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
10
| JANAKI MAHANANDA OR-14-011-019-001/24386 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |