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
| SABITA SINGH OR-14-011-019-007/30094 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
2
| RAJKUMARI BHOI OR-14-011-019-007/30259 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
3
| SHUBHADRA SINGH OR-14-011-019-007/30168 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
4
| LALITA BHOI OR-14-011-019-007/30270 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
5
| UAMAKANTI BHOI OR-14-011-019-007/30259 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
6
| SANGYA MAHANANDA OR-14-011-019-007/30097 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
7
| AHARAGI ROUT OR-14-011-019-007/30104 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
8
| DEEPANGA BISI OR-14-011-019-007/30126 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
9
| GAHALA NAIK OR-14-011-019-007/30143 | ST |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
10
| BISAKHA MEHER OR-14-011-019-007/30257 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL040070
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |