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
| Madhab Muduli(Son) OR-06-038-030-001/17867 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL006728
| Credited |
10/06/2020
|
|
|
2
| Debraj Pradhan(Self) OR-06-038-030-001/17976 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL006728
| Credited |
10/06/2020
|
|
|
3
| Pranabandhu Mallik(Son) OR-06-038-030-001/17638 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL006728
| Credited |
09/06/2020
|
|
|
4
| Gurubari Mallik OR-06-038-030-001/17638 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Badamba ADB | 006913 |
2406038030WL006728
| Credited |
09/06/2020
|
|
|
5
| Goli Mallik OR-06-038-030-001/17638 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL006728
| Credited |
09/06/2020
|
|
|
6
| Batu Muduli OR-06-038-030-001/17572 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL006728
| Credited |
09/06/2020
|
|
|
7
| Kaintha Pradhan(Wife) OR-06-038-030-001/17976 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL006728
| Credited |
09/06/2020
|
|
|
8
| Kashinath Muduli(Self) OR-06-038-030-001/17867 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038030WL006728
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |