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
| SUDARSHANA DOLEI(Self) OR-05-010-007-031/574 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
2
| GITANJALI NAYAK(Wife) OR-05-010-007-031/32798244 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
3
| BIMALA OR-05-010-007-031/499 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
4
| RAMAKANTA DALEI(Self) OR-05-010-007-031/518 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
5
| SANTILATA(Wife) OR-05-010-007-031/518 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
6
| GANESH PRASAD DELEI(Self) OR-05-010-007-031/503 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
7
| SAMBHUNATH DALEI(Self) OR-05-010-007-031/502 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
8
| LAXMIPRIYA KAR(Wife) OR-05-010-007-031/574 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL054037
| Credited |
06/11/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |