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
| SANTILATA SETHI(Wife) OR-05-004-021-004/58548 | SC |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL108638
|
|
|
|
|
2
| MINATI DEY OR-05-004-021-004/58527 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL108638
|
|
|
|
|
3
| DAYANIDHI SETHI OR-05-004-021-004/58548 | SC |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
|
|
|
|
|
4
| BIMAL KUMAR DEY(Self) OR-05-004-021-004/76132 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
| Credited |
31/03/2020
|
|
|
5
| BARUN DEY OR-05-004-021-004/58527 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
| Credited |
31/03/2020
|
|
|
6
| SANJIB KUMAR DEY(Self) OR-05-004-021-004/81242 | OTHER |
NIKHIRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
| Credited |
31/03/2020
|
|
|
7
| sangram dey(Son) OR-05-004-021-004/30325 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
| Credited |
31/03/2020
|
|
|
8
| NAMITA DEY OR-05-004-021-004/30325 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
|
|
|
|
|
9
| KANCHANAN OR-05-004-021-004/30301 | SC |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
|
|
|
|
|
10
| KRUSHNABALA DEY(Wife) OR-05-004-021-004/76132 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL108638
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 5 | 4 | 4 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |