S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Thandaram Behera(Self) OR-15-005-008-003/31295 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL067092
| Credited |
31/03/2020
|
|
|
2
| Anand Mallick(Self) OR-15-005-008-003/31284 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL067092
| Credited |
31/03/2020
|
|
|
3
| Sebakram Bhoi(Self) OR-15-005-008-003/31195 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL067092
| Credited |
31/03/2020
|
|
|
4
| Janhabi Mallick(Wife) OR-15-005-008-003/31284 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL067092
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |