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
| KAIKEI SI(Wife) OR-04-050-008-019/19198 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
2
| GANAR NAIK OR-04-050-008-003/1241 | ST |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
3
| PRADEEP SI OR-04-050-008-019/151 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
4
| BAJAY NAIK OR-04-050-008-003/1241 | ST |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
5
| SANATAN DHAL OR-04-050-008-019/16784 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
6
| PRABHAKARA BEHERA OR-04-050-008-003/1255 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
7
| DINABANDHU DHAL OR-04-050-008-019/202 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
8
| NISHIKANTA DEO OR-04-050-008-019/231 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
9
| BHATTA DEO OR-04-050-008-019/16777 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
10
| SUSHAMA SI(Wife) OR-04-050-008-019/19199 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL099485
| Credited |
30/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |