S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAYANTA ROUL(Self) OR-05-010-007-019/32798195 | SC |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL007608
|
|
|
|
|
2
| LAXMI(Wife) OR-05-010-007-019/32789250 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL007608
| Credited |
14/06/2019
|
|
|
3
| ANJULATA BEHERA(Wife) OR-05-010-007-019/32798195 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007608
| Credited |
13/06/2019
|
|
|
4
| RAMESH(Self) OR-05-010-007-019/32798134 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL007608
| Credited |
13/06/2019
|
|
|
5
| NARAYAN(Self) OR-05-010-007-019/32789250 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL007608
| Credited |
14/06/2019
|
|
|
6
| BALARAM PARIDA(Self) OR-05-010-007-019/32798188 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL007608
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |