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
| HEMARATNA THATI(Self) OR-14-004-024-001/85090 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL022056
| Credited |
02/08/2019
|
|
|
2
| LINGARAJ THATHI(Father) OR-14-004-024-001/84928 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| VIJAYA BANK | BARGARH BRANCH | VIJB0007410 |
2414004WL022056
| Credited |
03/08/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |