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
| SANTOSH OR-30-008-005-002/15803 | SC |
BHARSUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008005WL050868
| Credited |
26/08/2020
|
|
|
2
| RENUKA OR-30-008-005-002/15801 | SC |
BHARSUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL050868
| Credited |
26/08/2020
|
|
|
3
| RAJ OR-30-008-005-002/15777 | SC |
BHARSUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL050868
| Credited |
26/08/2020
|
|
|
4
| RAKHI(Wife) OR-30-008-005-002/15837 | SC |
BHARSUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL050868
| Credited |
26/08/2020
|
|
|
5
| SUNDARI OR-30-008-005-002/15801 | SC |
BHARSUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL050868
| Credited |
26/08/2020
|
|
|
6
| JADAB SARKAR(Self) OR-30-008-005-002/15837 | SC |
BHARSUNDI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL050868
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |