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
| AKHYA NAYAK(Self) OR-06-007-037-001/42509 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
2
| BRUTIRANJAN BHUYAN(Self) OR-06-007-037-001/45870 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
3
| TIKI SINGH(Husband) OR-06-007-037-001/45875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
4
| SOMANATH SINGH(Self) OR-06-007-037-001/45803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
5
| MADHAB TARAI(Son) OR-06-007-037-001/42495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
6
| MUNI SINGH(Self) OR-06-007-037-001/45875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
7
| KABITA SINGH(Wife) OR-06-007-037-001/45805-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
8
| SUCHUTRA NAYAK(Wife) OR-06-007-037-001/42509 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
9
| RAGHUNATH SINGH(Self) OR-06-007-037-001/45805-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL019584
| Credited |
13/09/2021
|
|
|
10
| SANJIB KUMAR BHUYAN(Self) OR-06-007-037-001/45869 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | MAHAMADPUR | CNRB0005934 |
2406007037WL019584
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |