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
| SUKUMAR OR-30-008-024-002/14031 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
2
| KRISHNA BACHAR(Son) OR-30-008-024-002/14012 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111618
| Credited |
21/05/2020
|
|
|
3
| SUCHITRA OR-30-008-024-002/14031 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
4
| SURAJ BISWAS(Son) OR-30-008-024-002/14031 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
5
| KALPANA OR-30-008-024-002/13964 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
6
| SAPAN OR-30-008-024-002/13970 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
7
| GITA OR-30-008-024-002/13965 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
8
| SARMILA SARKAR(Daughter-in-Law) OR-30-008-024-002/13967 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
9
| SONARANI MANDAL(Wife) OR-30-008-024-002/13964 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
10
| KANTO OR-30-008-024-002/13970 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL000404
| Credited |
20/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |