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
| Bibhu Bewa OR-06-003-014-003/6802 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
2
| Brajakishor Jena OR-06-003-014-003/6804 | OTHER |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
3
| Butu Mallick OR-06-003-014-003/6802 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
4
| Kabita Bhoi OR-06-003-014-003/6796 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
5
| Dali Bhoi(Wife) OR-06-003-014-003/6797 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
6
| Golapa Bhoi(Wife) OR-06-003-014-003/6775 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
7
| Binod Mallick(Son) OR-06-003-014-003/6777 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
8
| Sanjulata Jena OR-06-003-014-003/6804 | OTHER |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
9
| Bamadev Mallick OR-06-003-014-003/6801 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
10
| Manoranjan Mallick OR-06-003-014-003/6783 | SC |
Sanamulai
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL009100
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 9 | 10 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |