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
| GOPAL(Self) OR-30-008-020-004/20650 | OTHER |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061915
| Credited |
13/10/2020
|
|
|
2
| SIMARANI(Wife) OR-30-008-020-004/20634 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061915
| Credited |
13/10/2020
|
|
|
3
| DAYAMATI(Self) OR-30-008-020-004/20572 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061915
| Credited |
13/10/2020
|
|
|
4
| ASHA(Wife) OR-30-008-020-004/20572 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061915
| Credited |
13/10/2020
|
|
|
5
| KANIKA(Wife) OR-30-008-020-004/20650 | OTHER |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061915
| Credited |
13/10/2020
|
|
|
6
| MUKUND(Son) OR-30-008-020-004/20571 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061915
| Credited |
13/10/2020
|
|
|
7
| SURABI OR-30-008-020-004/20605 | SC |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL061915
|
|
|
|
|
8
| SURANJAN OR-30-008-020-004/20595 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL061915
| Credited |
14/10/2020
|
|
|
9
| GOUTAM(Self) OR-30-008-020-004/20634 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL061915
| Credited |
14/10/2020
|
|
|
10
| BINAYA OR-30-008-020-004/20611 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL061915
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |