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
| CHYA BISWAS OR-30-009-018-003/1999 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009018WL004413
| Credited |
07/05/2019
|
|
|
2
| MANIMOHAN MAJUMDAR OR-30-009-018-003/2019 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009018WL004413
| Credited |
07/05/2019
|
|
|
3
| ADARI SARKAR(Wife) OR-30-009-018-003/1967 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009018WL004413
| Credited |
08/05/2019
|
|
|
4
| NITYNANDA BISWAS OR-30-009-018-003/1999 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009018WL004413
| Credited |
08/05/2019
|
|
|
5
| JASTNA ADHIKARY OR-30-009-018-003/1972 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009018WL004413
| Credited |
07/05/2019
|
|
|
6
| DEJIN MAJUMDAR OR-30-009-018-003/2019 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009018WL004413
| Credited |
07/05/2019
|
|
|
7
| SANJIB GOLDAR(Self) OR-30-009-018-003/2000 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009018WL004413
| Credited |
08/05/2019
|
|
|
8
| KISHORI GOLDAR(Wife) OR-30-009-018-003/2000 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009018WL004413
| Credited |
08/05/2019
|
|
|
9
| DIPANKAR HALDAR OR-30-009-018-003/2014 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009018WL004413
| Credited |
07/05/2019
|
|
|
10
| DULAI BISWAS(Self) OR-30-009-018-003/2011 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL004413
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |