S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nandkishore Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
2
| Kishore Karta OR-15-002-004-001/2645 | OTHER |
A.bagdihi
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
|
|
|
|
|
3
| SATYABATI BAG(Self) OR-15-002-004-001/10922 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
4
| Chakra Salama(Self) OR-15-002-004-001/10834 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
5
| santosh sanani OR-15-002-004-001/2624 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
6
| UPENDRA SUNYANI(Self) OR-15-002-004-001/10939 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
7
| JHARANA SUNYANI(Wife) OR-15-002-004-001/10939 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
8
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
9
| SUDAM ROUT(Self) OR-15-002-004-001/10974 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
10
| Gurudeb Guru(Self) OR-15-002-004-001/10898 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL009172
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |