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
| SWAPNESWAR PANDA OR-17-002-001-014/851 | OTHER |
SAKHIPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL093010
| Credited |
15/02/2020
|
|
|
2
| PRAMILA PRADHAN(Self) OR-17-002-001-005/798252 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL093010
| Credited |
15/02/2020
|
|
|
3
| RINARANI PANDA(Self) OR-17-002-001-014/798251 | OTHER |
SAKHIPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BONTH | UCBA0002870 |
2417002WL093010
| Credited |
15/02/2020
|
|
|
4
| ADITYA NARAYANA PRADHAN OR-17-002-001-005/49743 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL093010
| Credited |
15/02/2020
|
|
|
5
| USHARANI SETHI(Self) OR-17-002-001-005/798286 | SC |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL093010
| Credited |
17/02/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |