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
| RATAN OR-30-005-002-003/15010 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
2
| KHAGAPATI OR-30-005-002-003/15020 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
3
| RADHA OR-30-005-002-003/15012 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
4
| LALIT OR-30-005-002-003/15018 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
5
| SAMANATH OR-30-005-002-003/15011 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
6
| MUKUNDA OR-30-005-002-003/15007 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
7
| MADHAB OR-30-005-002-003/15008 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
8
| KHAGAPATI OR-30-005-002-003/15006 | SC |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
9
| SWATI OR-30-005-002-003/15007 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
10
| RAIBARI OR-30-005-002-003/15011 | ST |
BHATIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016983
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |