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
| SUSANTA SAHU OR-14-008-011-003/7824 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063676
| Credited |
02/12/2020
|
|
|
2
| PUSPA SAHU OR-14-008-011-003/7824 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063676
|
|
|
|
|
3
| JAYANTA SAHU OR-14-008-011-003/7824 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063676
|
|
|
|
|
4
| UMAKANTA SAHU(Son) OR-14-008-011-003/7799 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL063676
| Credited |
24/11/2020
|
|
|
5
| CHUDAMANI SAHU OR-14-008-011-003/7799 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL063676
| Credited |
24/11/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |