S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DOLOGOBINDA PRUSTI OR-17-006-011-001/17009 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2417006WL020223
| Credited |
24/06/2020
|
|
|
2
| SANTILATA OR-17-006-011-001/16385 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
3
| Jasoda(Daughter) OR-17-006-011-001/16385 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
4
| BINOD BIHARI JENA OR-17-006-011-001/16419 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
5
| SARASWATI OR-17-006-011-001/16675 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
6
| sabitri majhi(Wife) OR-17-006-011-001/16615 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
7
| ABHIMANYU JENA OR-17-006-011-001/16385 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
8
| RANJAAN(Self) OR-17-006-011-001/16675 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
9
| BATAKRUSHNA JENA OR-17-006-011-001/16675 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
10
| SRIDHAR MAJHI OR-17-006-011-001/16615 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |