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
| PADALAM BISOI OR-30-005-002-001/14211 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
2
| BALI MAJHI OR-30-005-002-001/14005 | ST |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
3
| CHAITAN OR-30-005-002-001/14159 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
4
| TRILOCHAN BISOI OR-30-005-002-001/14176 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
5
| GOBARDHAN BISOI OR-30-005-002-001/14057 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
6
| LAXMI OR-30-005-002-001/14176 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
7
| SUBASH BISAYI(Son) OR-30-005-002-001/14176 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
8
| CHANCHALA BISOI(Daughter-in-Law) OR-30-005-002-001/14176 | OTHER |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
9
| TANKADHAR AMANATYA OR-30-005-002-001/14234 | ST |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
10
| RATANA OR-30-005-002-001/14009 | ST |
BAGHSIUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017241
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |