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
| PUSHPANJLI NAHAK OR-12-018-016-002/301591 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
2
| Banita Gouda OR-12-018-016-002/301588 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
3
| rina nahak(Self) OR-12-018-016-002/301598 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
4
| LAXMI NAHAK(Wife) OR-12-018-016-002/3016237 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
5
| E.LAXMI(Wife) OR-12-018-016-002/301597 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
6
| AKHAYA NAHAK(Self) OR-12-018-016-002/3016217 | SC |
GOPAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
|
|
|
|
|
7
| SUDASTA NAHAK(Wife) OR-12-018-016-002/3016216 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
8
| BANITA SETHY(Wife) OR-12-018-016-002/31262 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
9
| JHUMURI SETHY(Wife) OR-12-018-016-002/31260 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL255466
| Credited |
02/12/2020
|
|
|
10
| RAMESH NAHAK(Self) OR-12-018-016-002/3016237 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018016WL255466
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |