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
| MRINAL MAJUMDER(Son) OR-30-008-020-004/34518 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL001689
| Credited |
01/05/2019
|
|
|
2
| SILA OR-30-008-020-004/20664 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL001689
| Credited |
01/05/2019
|
|
|
3
| ANJANA(Daughter-in-Law) OR-30-008-020-004/20335 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL001689
| Credited |
01/05/2019
|
|
|
4
| SAPAN OR-30-008-020-004/20384 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL001689
| Credited |
01/05/2019
|
|
|
5
| DEPALI MAJUMDER(Wife) OR-30-008-020-004/34518 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL001689
| Credited |
01/05/2019
|
|
|
6
| MAMATA OR-30-008-020-004/20496 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL028627
| Credited |
26/08/2019
|
|
|
7
| ABHINIDRA(Daughter) OR-30-008-020-004/20496 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008020WL001689
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |