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
| KISHOR SAHA(Son) OR-30-008-016-008/34430 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
2
| PANKAJ RAY(Self) OR-30-008-016-008/34436 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
3
| TAPAS KANIJILAL(Son) OR-30-008-016-008/34418 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
4
| PUJA RAY(Wife) OR-30-008-016-008/34438 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
5
| ALORANI SAHA(Wife) OR-30-008-016-008/34430 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
6
| RUPASI(Wife) OR-30-008-016-008/32331 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
7
| SILPA MAJUMDAR(Daughter) OR-30-008-016-008/34432 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
8
| KAMALA RAY(Wife) OR-30-008-016-008/34436 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
9
| SUBASH MAJUMDAR(Self) OR-30-008-016-008/34432 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
10
| MAHESH RAY(Self) OR-30-008-016-008/34438 | OTHER |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL020782
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |