S.No | Name/RegNo | Caste | Village | 1 | 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
| HEMALATA DANESH(Daughter-in-Law) OR-14-011-019-006/26932 | SC |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
2
| TULASA BHOI OR-14-011-019-006/26996 | OTHER |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
3
| SAPTA BARIHA OR-14-011-019-006/26928 | SC |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
4
| SASHIKA BHUE OR-14-011-019-006/26976 | SC |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
5
| SURATI DANESH OR-14-011-019-006/26929 | SC |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
01/12/2020
|
|
|
6
| GEETA SALING OR-14-011-019-006/26959 | SC |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
01/12/2020
|
|
|
7
| MAITHILI SAHU OR-14-011-019-006/26950 | OTHER |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
8
| SARASWATI SA(Daughter-in-Law) OR-14-011-019-006/27001 | OTHER |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
9
| SUNITA BHOI(Daughter-in-Law) OR-14-011-019-006/26842 | OTHER |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
02/12/2020
|
|
|
10
| BASANTI BARIK OR-14-011-019-006/26983 | OTHER |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL058510
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |