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
| SABITA NAYAK(Wife) OR-04-063-009-008/13045 | ST |
MONAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
2
| JANA MAHARANA OR-04-063-009-003/4375 | OTHER |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
3
| BARUNA MOHANTA OR-04-063-009-003/4412 | OTHER |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
4
| SINGARAI DEOGAM(Self) OR-04-063-009-008/3681-A | ST |
MONAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
5
| LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 | OTHER |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
6
| JULUNGU BAGE(Son) OR-04-063-009-003/4414 | ST |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
7
| MURALI MAHARANA OR-04-063-009-003/4375 | OTHER |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
8
| PODMABATI MOHANTA(Daughter) OR-04-063-009-003/4407 | OTHER |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
9
| JUGI MAHARANA OR-04-063-009-003/4375 | OTHER |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
10
| GURUBARI DEOGAM(Wife) OR-04-063-009-008/3681-A | ST |
MONAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL041592
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |