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
| SUBHASMITA MALIK OR-17-004-016-002/4670452 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL054146
| Credited |
15/09/2020
|
|
|
2
| SUMATI MALIK(Self) OR-17-004-016-002/4670451 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL054146
| Credited |
15/09/2020
|
|
|
3
| SASHI KA MALIK(Self) OR-17-004-016-002/4670453 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL054146
| Credited |
15/09/2020
|
|
|
4
| PRITINANDA DAS(Self) OR-17-004-016-002/4670454 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL054146
| Credited |
15/09/2020
|
|
|
5
| TAPASWANI PANIGRAHI(Self) OR-17-004-016-004/4670455 | OTHER |
DIXITBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL054146
| Credited |
15/09/2020
|
|
|
6
| SUNAMANI PADHI(Mother-in-Law) OR-17-004-016-004/4670455 | OTHER |
DIXITBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL054146
| Credited |
15/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |