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
| N.GHANA SYAMA DORA OR-12-018-004-002/9464 | OTHER |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
2
| CHHABITA OR-12-018-004-002/9500 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
3
| KOUTIKA(Wife) OR-12-018-004-002/9475 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
4
| LAKMI OR-12-018-004-002/9441 | OTHER |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
5
| SANTOSH OR-12-018-004-002/9465 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
6
| SUSHANTA(Son) OR-12-018-004-002/9475 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
7
| JOSNA NAHAK(Daughter-in-Law) OR-12-018-004-002/9507 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL166743
| Credited |
26/03/2020
|
|
|
8
| ADASHI OR-12-018-004-002/9476 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
9
| SANJUKTA(Daughter) OR-12-018-004-002/9517 | SC |
BADA BARAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL166743
| Credited |
26/03/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |