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
| LATIKA BHOI(Wife) OR-14-011-019-001/365225 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| | | |
2414011WL051095
| Credited |
02/12/2020
|
|
|
2
| RITA MAHANANDA(Daughter-in-Law) OR-14-011-019-001/365269 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
3
| BRUNDABATI HARPAL(Self) OR-14-011-019-001/365141 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
4
| SUSHAMAM MAHANANDA(Wife) OR-14-011-019-001/365139 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
5
| KUMODINI KUMBHAR(Wife) OR-14-011-019-001/365145 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
6
| NUADEI BEHERA(Wife) OR-14-011-019-001/365114 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
7
| SUBALAYA MAHANANDA(Wife) OR-14-011-019-001/365119 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
8
| RAJESWARI SAHU(Wife) OR-14-011-019-001/365116 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL051095
| Credited |
02/12/2020
|
|
|
9
| PHUL KUMARI PADHAN(Wife) OR-14-011-019-001/365120 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL051095
| Credited |
03/12/2020
|
|
|
10
| SANGEETA MAHANANDA(Self) OR-14-011-019-001/365268 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL051095
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |