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
| SADASHIBA PATRA OR-10-004-015-029/12584 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2410004WL007388
| Credited |
15/05/2019
|
|
|
2
| SUKRUBARI BEWA OR-10-004-015-029/12566 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
15/05/2019
|
|
|
3
| DIBAKARA PATRA OR-10-004-015-029/12572 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
4
| RAMSINGH PATRA OR-10-004-015-029/12594 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
5
| SAGAR GHADEI OR-10-004-015-029/12600 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
6
| DUTIA PATRA(Self) OR-10-004-015-029/20615 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
7
| SAHADEB PATRA(Self) OR-10-004-015-029/12608 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
8
| GUNAMATI OR-10-004-015-029/12575 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
9
| TULABATI(Wife) OR-10-004-015-029/20615 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
10
| BHODEBI OR-10-004-015-029/12600 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |