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
| BIRAM OR-04-050-008-018/1029 | ST |
MADHUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL169354
| Credited |
02/12/2020
|
|
|
2
| SUMITRA BEHERA(Daughter) OR-04-050-008-018/1035 | OTHER |
MADHUPUR
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL169354
| Credited |
02/12/2020
|
|
|
3
| BIRA BEHERA(Self) OR-04-050-008-018/1037 | OTHER |
MADHUPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
4
| MINA MAJHI OR-04-050-008-018/1029 | ST |
MADHUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
5
| BUDHURAY SOREN(Brother) OR-04-050-008-018/1026 | ST |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
|
|
|
|
|
6
| JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A | OTHER |
MADHUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
7
| BILLA SINGH(Daughter) OR-04-050-008-018/1046 | ST |
MADHUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
8
| KARMI SOREN(Sister) OR-04-050-008-018/1026 | ST |
MADHUPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | BISOI | 5456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
9
| MANARANJAN OR-04-050-008-018/1044 | ST |
MADHUPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
10
| SITA BEHERA(Mother) OR-04-050-008-018/1035-B | OTHER |
MADHUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL169354
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |