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
| NIKOLAS TAPAN OR-14-004-025-005/27154 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | paharsrigida | 094 |
2414004WL006077
| Credited |
24/05/2019
|
|
|
2
| JIBANMASI TAPAN(Son) OR-14-004-025-005/27154 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006077
| Credited |
24/05/2019
|
|
|
3
| PREMAMAYA TAPAN(Son) OR-14-004-025-005/27154 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006077
| Credited |
24/05/2019
|
|
|
4
| SUSHANTI TAPAN(Wife) OR-14-004-025-005/27154 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006077
| Credited |
24/05/2019
|
|
|
5
| JARJINA MARIYAN TAPAN(Daughter) OR-14-004-025-005/27154 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006077
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |