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
| JANAKI SA(Wife) OR-14-011-019-005/3299 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
2
| SUKANTI BISHI(Self) OR-14-011-019-005/365261 | ST |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
3
| KALYANI BISHI(Wife) OR-14-011-019-005/365088 | ST |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
4
| RITA SAHU(Self) OR-14-011-019-005/365258 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
5
| MAMATA PADHAN(Self) OR-14-011-019-005/365262 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
6
| ROHINI PADHAN(Self) OR-14-011-019-005/365263 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
7
| BAITA SAHU(Self) OR-14-011-019-005/365259 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
8
| GITANJALI PADHAN(Self) OR-14-011-019-005/365260 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
9
| SUDESHNNA SET OR-14-011-019-005/3387 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
10
| KASTURI BARIK OR-14-011-019-005/3358 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL040881
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |