S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ANITA SAHU(Self) OR-14-011-019-007/365264 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| | | |
2414011WL057473
| Credited |
02/12/2020
|
|
|
2
| RAJKUMARI BHOI OR-14-011-019-007/30259 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL057473
| Credited |
02/12/2020
|
|
|
3
| KANCHAN MEHER(Self) OR-14-011-019-007/365261 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL057473
| Credited |
01/12/2020
|
|
|
4
| REETA BARIHA(Self) OR-14-011-019-007/365263 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL057473
| Credited |
02/12/2020
|
|
|
5
| LALITA BHOI OR-14-011-019-007/30270 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL057473
| Credited |
02/12/2020
|
|
|
6
| UAMAKANTI BHOI OR-14-011-019-007/30259 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL057473
| Credited |
02/12/2020
|
|
|
7
| SUJATA MEHER(Self) OR-14-011-019-007/365262 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL057473
| Credited |
01/12/2020
|
|
|
8
| BISAKHA MEHER OR-14-011-019-007/30257 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL057473
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |