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
| BISUA ORAM OR-01-003-003-002/19348 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL039804
| Credited |
02/12/2020
|
|
|
2
| GUSILIA BARLA OR-01-003-003-002/19329 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
02/12/2020
|
|
|
3
| D KHADIA(Daughter) OR-01-003-003-001/9286 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
02/12/2020
|
|
|
4
| RAJESH NAIK(Son) OR-01-003-003-002/19345 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
03/12/2020
|
|
|
5
| SUBASINI NAIK OR-01-003-003-002/19140 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
02/12/2020
|
|
|
6
| RAJKUMARI BHOI OR-01-003-003-002/19327 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
02/12/2020
|
|
|
7
| G KHADIA(Wife) OR-01-003-003-001/9286 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
03/12/2020
|
|
|
8
| HRUDANANDA PRADHAN(Self) OR-01-003-003-002/25161 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
02/12/2020
|
|
|
9
| TETIRI ORAM OR-01-003-003-002/19348 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
03/12/2020
|
|
|
10
| JAHARU NAIK OR-01-003-003-002/19345 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL039804
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |