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
| SUDHANSHU BISWAS(Son) OR-30-008-019-014/8097 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
13/04/2016
|
|
|
2
| SURESH SARKAR(Son) OR-30-008-019-014/8091 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
13/04/2016
|
|
|
3
| SEPHALI SARKAR OR-30-008-019-014/8077 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
26/04/2016
|
|
|
4
| KADAM RANI PAAL OR-30-008-019-014/8056 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
13/04/2016
|
|
|
5
| BALARAM SARKAR(Son) OR-30-008-019-014/8077 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
13/04/2016
|
|
|
6
| MUKUNDA PAAL OR-30-008-019-014/8015 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
13/04/2016
|
|
|
7
| RUPESH RAY(Son) OR-30-008-019-014/8098 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL018617
| Credited |
13/04/2016
|
|
|
8
| JYOSHNA PAAL OR-30-008-019-014/8015 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL022138
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |