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
| JAYAMANI BISSOYI(Wife) OR-30-007-013-002/32617 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
2
| BAIDI BHATRA(Wife) OR-30-007-013-002/32627 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
3
| NARAHARI BHATRA OR-30-007-013-002/6940 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
4
| KANHEI BHATRA(Self) OR-30-007-013-002/32589 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
5
| RAMDHAR BHATRA(Self) OR-30-007-013-002/32651 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
6
| TULARAM HARIJAN OR-30-007-013-002/6942 | SC |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
|
|
|
|
|
7
| LAXMI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
8
| KATEKE GOUD OR-30-007-013-002/6903 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
9
| PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
10
| PADMA SOURA OR-30-007-013-002/6959 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019008
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |