S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SAJANA OR-12-001-014-004/5278 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL169892
| Credited |
02/04/2020
|
|
|
2
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL169892
| Credited |
02/04/2020
|
|
|
3
| SAJNI OR-12-001-014-004/5191 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL169892
| Credited |
02/04/2020
|
|
|
4
| SABITA BEHERA OR-12-001-014-004/358013 | OTHER |
KAIBALYA PUR
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL169892
| Credited |
02/04/2020
|
|
|
5
| MAHESWARA BEHERA OR-12-001-014-004/358012 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL169892
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 5 | 4 | 4 | | | | | | | | | | | | | | |