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
| NALINI OR-30-008-020-004/20411 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
2
| BIKASH(Self) OR-30-008-020-004/20329 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
3
| GITA OR-30-008-020-004/20374 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
4
| KALIDASI OR-30-008-020-004/20410 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
5
| PURNIMA(Wife) OR-30-008-020-004/20329 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
6
| JOYMALA(Wife) OR-30-008-020-004/20335 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
7
| UTTAM OR-30-008-020-004/20411 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
8
| GOURAPAD OR-30-008-020-004/20410 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL064467
| Credited |
03/11/2020
|
|
|
9
| PIJUKANT(Son) OR-30-008-020-004/20335 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL064467
| Credited |
03/11/2020
|
|
|
10
| SHANKAR OR-30-008-020-004/20413 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL064467
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |