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
| SANTI OR-05-010-020-013/25806 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2405010WL039974
| Credited |
02/12/2020
|
|
|
2
| SATYABHAMA OR-05-010-020-013/25796 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL039974
| Credited |
03/12/2020
|
|
|
3
| YUDHISTIRA KHUNTIA OR-05-010-020-013/25785 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
4
| HAREKRUSHNA OR-05-010-020-013/25774 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
5
| MADHUSUDAN SWAIN OR-05-010-020-013/25784 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
6
| GAYADHAR ROUL OR-05-010-020-013/25814 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
7
| RAGHUNATH KHUNTIA OR-05-010-020-013/25785 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
8
| SABITRI KHUNTIA OR-05-010-020-013/25785 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
9
| BENU OR-05-010-020-013/25797 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
10
| UPENDRA OR-05-010-020-013/25796 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL039974
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |