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
| Somanatha Rana(Self) OR-23-008-015-013/22136 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
2
| Sura Rana OR-23-008-015-013/22155 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
3
| Kumari Rana(Wife) OR-23-008-015-013/22136 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
4
| Jayanti Rana(Wife) OR-23-008-015-013/22101 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
5
| Basant Kumar Mohapatra OR-23-008-015-013/22103 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
6
| somya ranjan rana(Son) OR-23-008-015-013/22100 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
7
| Damadara Rana(Self) OR-23-008-015-013/22127 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
8
| Sabitri rana(Daughter-in-Law) OR-23-008-015-013/22136 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
9
| ramakanta rana(Self) OR-23-008-015-013/22680 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
10
| DEEPAK BARIK(Son) OR-23-008-015-013/22681 | OTHER |
Brahman Kosadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |