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
| ANAND OR-30-008-015-001/26738 | OTHER |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL022407
| Credited |
24/07/2019
|
|
|
2
| DHANESH ROUT(Son) OR-30-008-015-001/26779 | OTHER |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL022407
| Credited |
24/07/2019
|
|
|
3
| PUNAU ROUT(Son) OR-30-008-015-001/26779 | OTHER |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL022407
| Credited |
24/07/2019
|
|
|
4
| SIUBATI ROUT(Granddaughter) OR-30-008-015-001/26779 | OTHER |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL022407
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |