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
| RANJITA OR-30-008-003-004/29543 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL005382
| Credited |
05/05/2020
|
|
|
2
| KAMALGATIDAR(Son) OR-30-008-003-004/29547 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
3
| SASHANKA SEKHAR RAY OR-30-008-003-004/29543 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
4
| PARITOSH OR-30-008-003-004/29547 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
5
| NAMITA OR-30-008-003-004/29547 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
6
| PUSHPA RAY(Daughter-in-Law) OR-30-008-003-004/29543 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
7
| BANDANA GATIDAR OR-30-008-003-004/29547 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
8
| BIJAY GATIDAR OR-30-008-003-004/29547 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
9
| HEMALATA MAJHI OR-30-008-003-004/29487 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005382
| Credited |
05/05/2020
|
|
|
10
| RAKHI MONDAL OR-30-008-003-004/29487 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL005382
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |