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
| SANDHYABATI(Wife) OR-05-009-004-003/2811 | OTHER |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL014878
| Credited |
17/07/2020
|
|
|
2
| BAILOCHAN MALICK(Self) OR-05-009-004-003/2811 | OTHER |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL014878
| Credited |
17/07/2020
|
|
|
3
| SIBA PRASAD BEHERA OR-05-009-004-003/2864 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014878
| Credited |
17/07/2020
|
|
|
4
| GOURI OR-05-009-004-003/2864 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014878
| Credited |
17/07/2020
|
|
|
5
| CHAKRADHARA BEHERA OR-05-009-004-003/2831 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014878
| Credited |
17/07/2020
|
|
|
6
| SARASWATI OR-05-009-004-003/2831 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014878
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |