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
| Nira Kisan OR-16-001-011-009/6067 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
2
| Mukteswar Banichul OR-16-001-011-010/5789 | OTHER |
KERABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
3
| Tulasi Banichul(Wife) OR-16-001-011-010/5789 | OTHER |
KERABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
4
| Raturam banichul(Brother) OR-16-001-011-010/5789 | OTHER |
KERABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
5
| Sabitree Naik OR-16-001-011-009/6033 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
6
| Laxmi Kisan OR-16-001-011-009/6066 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
7
| Puspabati Kisan(Wife) OR-16-001-011-009/15277 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
8
| Khageswar Kisan OR-16-001-011-009/6066 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
9
| Binod Banichul(Son) OR-16-001-011-010/5789 | OTHER |
KERABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL001360
| Credited |
15/06/2019
|
|
|
10
| Purna Kisan OR-16-001-011-009/6067 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| HDFC BANK | DEOGARH | HDFC0002274 |
2416001011WL001360
| Credited |
17/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |