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
| SUKUDEB OR-30-008-010-001/17388 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
2
| BANKIM OR-30-008-010-001/17508 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
3
| SUSANT OR-30-008-010-001/17392 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
4
| SUDAMA OR-30-008-010-001/17387 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
5
| MINA OR-30-008-010-001/17387 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
6
| BIJULI BARAL OR-30-008-010-001/17508 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
7
| REKHA(Daughter-in-Law) OR-30-008-010-001/17486 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
8
| GOURI OR-30-008-010-001/17388 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
9
| PUDUL(Son) OR-30-008-010-001/17392 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
10
| ARUN OR-30-008-010-001/17509 | SC |
KACHARAPARA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL062765
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |