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
| AJAYA(Self) OR-05-010-007-019/32798132 | SC |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL019805
|
|
|
|
|
2
| TANJITA OR-05-010-007-019/32798133 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL019805
| Credited |
18/08/2020
|
|
|
3
| PAPI(Wife) OR-05-010-007-019/327983283 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL019805
| Credited |
18/08/2020
|
|
|
4
| ANITA NAYAK(Self) OR-05-010-007-019/32798197 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL019805
|
|
|
|
|
5
| Pabitra jena(Wife) OR-05-010-007-019/327983288 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL019805
| Credited |
18/08/2020
|
|
|
6
| CHAKRADHAR NAYAK(Husband) OR-05-010-007-019/32798197 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL019805
|
|
|
|
|
7
| KABITA RAUL(Self) OR-05-010-007-019/32798198 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL019805
| Credited |
18/08/2020
|
|
|
8
| Akshaya jena(Self) OR-05-010-007-019/327983288 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL019805
| Credited |
18/08/2020
|
|
|
9
| SUSHANTA(Self) OR-05-010-007-019/327983283 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL019805
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |