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
| DILIP PATRA(Son) OR-30-008-022-024/1177 | OTHER |
SIBA MANDIR STREET
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
2
| RANJIT SAHA(Self) OR-30-008-022-022/34686 | SC |
RAIGHAR,D.N.K
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | RAIGHAR | ICIC0003262 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
3
| CHANCHALA DAS(Wife) OR-30-008-022-022/34693 | OTHER |
RAIGHAR,D.N.K
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
4
| MALISINGH PATRA(Self) OR-30-008-022-024/1177 | OTHER |
SIBA MANDIR STREET
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
5
| ARATI SAHA(Wife) OR-30-008-022-022/34686 | SC |
RAIGHAR,D.N.K
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
6
| NIRMALA GOND(Wife) OR-30-008-022-024/1053 | ST |
SIBA MANDIR STREET
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL132874
| Credited |
18/03/2020
|
|
|
7
| BANSING GOND(Self) OR-30-008-022-024/1053 | ST |
SIBA MANDIR STREET
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL132874
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |