S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PUSPA HALDAR(Wife) OR-30-008-016-008/1964 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
2
| NAMITA GAIN(Daughter) OR-30-008-016-008/2110 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
3
| KABITA KULLU(Wife) OR-30-008-016-008/2168 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
4
| MATILAL KULLU(Self) OR-30-008-016-008/2168 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
5
| DIPAK BISWAS OR-30-008-016-008/2055 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
6
| JAMUNA HALDAR OR-30-008-016-008/1964 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
7
| BIBHARANI HALDAR(Wife) OR-30-008-016-008/2133 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
8
| SUKEN HALDAR(Son) OR-30-008-016-008/2171 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
9
| SANTILATA BISWAS OR-30-008-016-008/2055 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
10
| BHUGALI SARKAR(Daughter-in-Law) OR-30-008-016-008/2046 | SC |
SONEPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL003488
| Credited |
06/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |