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
| KESHAB RANDHARI OR-30-005-010-002/9280 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
2
| GOBARDHAN BHATRA OR-30-005-010-002/9250 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005010WL013923
| Credited |
14/06/2019
|
|
|
3
| BHAGA NAYAK OR-30-005-010-002/9259 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
4
| JAGABANDHU SAHANI OR-30-005-010-002/9228 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
5
| KAMALA BHATRA(Daughter-in-Law) OR-30-005-010-002/9222 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
6
| BHASKAR NAIK(Son) OR-30-005-010-002/9259 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
7
| PRADIP RANDHARI OR-30-005-010-002/9225 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
8
| BIDYADHAR RANDHARI OR-30-005-010-002/9225 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
9
| BATI RANDHARI OR-30-005-010-002/9260 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005010WL013923
| Credited |
13/06/2019
|
|
|
10
| PRATIMA NAYAK OR-30-005-010-002/9259 | ST |
BODOKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430005010WL013923
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |