S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BABURAM PRUSTI(Self) OR-05-010-007-031/536 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL052629
| Credited |
05/11/2019
|
|
|
2
| MANJULATA MANDAL(Wife) OR-05-010-007-031/32798243 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL052629
| Credited |
05/11/2019
|
|
|
3
| BANAMALI PRUSTI OR-05-010-007-031/539 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL052629
| Credited |
05/11/2019
|
|
|
4
| MADAN MOHAN(Self) OR-05-010-007-031/32789074 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL052629
| Credited |
05/11/2019
|
|
|
5
| SANJUKTA(Wife) OR-05-010-007-031/32798246 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL052629
| Credited |
05/11/2019
|
|
|
6
| KUNTALA(Wife) OR-05-010-007-031/32798192 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL052629
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |