S.No | Name/RegNo | Caste | Village | 1 | 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
| Ranjan Kumar Behera(Self) OR-17-004-010-001/8667001241 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2417004WL038043
| Credited |
18/08/2020
|
|
|
2
| PRAVAT BEHERA(Self) OR-17-004-010-001/86670137 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL038043
| Credited |
18/08/2020
|
|
|
3
| Jiban Kumar Behera(Self) OR-17-004-010-001/8667001240 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL038043
| Credited |
18/08/2020
|
|
|
4
| Basanti Behera(Self) OR-17-004-010-001/8667001238 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL038043
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |