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
| TILAKRAM BHATRA(Self) OR-30-002-015-005/350834 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL058928
| Credited |
07/11/2019
|
|
|
2
| PADMA BHATRA(Wife) OR-30-002-015-005/350834 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL058928
| Credited |
07/11/2019
|
|
|
3
| PADMAN BHATRA(Self) OR-30-002-015-005/350836 | OTHER |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002WL058928
| Credited |
07/11/2019
|
|
|
4
| RATANI BHATRA(Wife) OR-30-002-015-005/350836 | OTHER |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002WL058928
| Credited |
07/11/2019
|
|
|
5
| SUKRU MAJHI(Self) OR-30-002-015-005/350838 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL058928
| Credited |
07/11/2019
|
|
|
6
| KUMARI MAJHI(Wife) OR-30-002-015-005/350838 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL058928
| Credited |
07/11/2019
|
|
|
7
| SARADU MAJHI(Self) OR-30-002-015-005/350835 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL058928
| Credited |
07/11/2019
|
|
|
8
| RAMA MAJHI(Wife) OR-30-002-015-005/350835 | ST |
SARALDHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL058928
| Credited |
07/11/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |