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
| CHANDRIKABAI(Wife) OR-30-008-023-002/17954 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
2
| LACHAMAN MAJHI(Son) OR-30-008-023-002/17946 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
3
| HEROBAI POTEL(Mother-in-Law) OR-30-008-023-002/17927 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
4
| MANANTI MAJHI(Daughter) OR-30-008-023-002/17920 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
5
| TILO(Self) OR-30-008-023-002/17927 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
6
| RAJMANI(Wife) OR-30-008-023-002/17927 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
7
| HEMLAL(Son) OR-30-008-023-002/17927 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
8
| UJAL POTEL(Son) OR-30-008-023-002/17927 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
9
| UPASIBAI OR-30-008-023-002/17946 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
10
| TULSIRAM MAJHI(Son) OR-30-008-023-002/17946 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |