S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Salomi kerketta(Self) OR-02-003-010-001/33434683 | OTHER |
BAD NUAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOUTH COLONY(L&T) | UCBA0002334 |
2402003WL080991
| Credited |
03/09/2020
|
|
|
2
| RAMA KERKETTA OR-02-003-010-001/8512 | ST |
BAD NUAGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SBI,Kansbahal | |
2402003WL080991
| Credited |
03/09/2020
|
|
|
3
| Yohan.kerketta(Self) OR-02-003-010-001/33434698 | ST |
BAD NUAGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | Laing Odisha | PUNB0899500 |
2402003WL080991
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 1 | 0 | 3 | 3 | | | | | | | | | | | | | | |