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
| GOURA MANDAL(Son) OR-30-008-016-008/2304 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
2
| SUNITA MANDAL(Wife) OR-30-008-016-008/2304 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
3
| ANATH BISWAS(Son) OR-30-008-016-008/2309 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
4
| AMULYA BISWAS(Son) OR-30-008-016-008/2309 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
5
| LALITA MANDAL(Wife) OR-30-008-016-008/2304 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
6
| SHARADA MANDAL(Wife) OR-30-008-016-008/2310 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
7
| SONA HALDAR(Wife) OR-30-008-016-008/2311 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
8
| MAMALA BISWAS(Daughter-in-Law) OR-30-008-016-008/2292 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
9
| TARAMANI BISWAS OR-30-008-016-008/2309 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
10
| BIDHIKA BISWAS(Wife) OR-30-008-016-008/2297 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL019420
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |