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
| NANIGOPAL BISWAS(Self) OR-30-009-018-003/3212 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
2
| NIBASH SANA(Self) OR-30-009-018-003/3214 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
3
| GOPAL SAMADDER(Self) OR-30-009-018-003/3216 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
4
| SUPARNA RAY(Wife) OR-30-009-018-003/3213 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
5
| MANIMAHAN RAY(Self) OR-30-009-018-003/3213 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
6
| MINTU KIRTANIA(Self) OR-30-009-018-003/3211 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
7
| ANJANA SANA(Wife) OR-30-009-018-003/3214 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL026826
| Credited |
18/06/2020
|
|
|
8
| SUPRABHA BISWAS(Wife) OR-30-009-018-003/3212 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL026826
| Credited |
18/06/2020
|
|
|
9
| SUSEN BARAL(Self) OR-30-009-018-003/3215 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL026826
| Credited |
18/06/2020
|
|
|
10
| APARNA BARAL(Wife) OR-30-009-018-003/3215 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL026826
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |