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
| JAHAN JHANKAR(Son) OR-30-008-019-014/7985 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
2
| BANAJIT BISWAS(Son) OR-30-008-019-014/8078 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
3
| DEOKUMAR JHANKAR(Son) OR-30-008-019-014/7985 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
4
| SUKDAI JHANKAR(Daughter-in-Law) OR-30-008-019-014/7985 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
5
| ANITA JHANKAR(Daughter-in-Law) OR-30-008-019-014/7985 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
6
| KANWALSING JHANKAR OR-30-008-019-014/7985 | ST |
NAKTISIMDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
7
| PHULABATI LOHARA OR-30-008-019-014/8022 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
8
| BISWAJIT HAULDAR OR-30-008-019-014/8085 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL037753
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |