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
| GANESH MAHANANDA(Self) OR-14-011-019-001/365137 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SOHELA | UBIN0829871 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
2
| GEETA MAHANANDA(Wife) OR-14-011-019-001/365137 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SOHELA | UBIN0829871 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
3
| CHAUBARGA BANKA(Self) OR-14-011-019-001/365135 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
4
| NALINI BANKA(Wife) OR-14-011-019-001/365135 | ST |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL010517
|
|
|
|
|
5
| ROZI SAHU(Self) OR-14-011-019-001/365136 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
|
|
|
|
|
6
| PHAKIR BHUE(Self) OR-14-011-019-001/365132 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
7
| SANTOSHINI BHUE(Wife) OR-14-011-019-001/365132 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
8
| SABITA BHOI(Wife) OR-14-011-019-001/365129 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
|
|
|
|
|
9
| SANTI BHUE(Self) OR-14-011-019-001/365134 | ST |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
|
|
|
|
|
10
| LAXMI BISWAL(Wife) OR-14-011-019-001/365130 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL010517
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |