S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BAINA(Self) OR-05-010-007-031/32798192 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010WL007566
| Credited |
13/06/2019
|
|
|
2
| RATNAKARA PRADHAN(Self) OR-05-010-007-031/549 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007566
| Credited |
13/06/2019
|
|
|
3
| GITANJALI NAYAK(Wife) OR-05-010-007-031/32798244 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007566
| Credited |
13/06/2019
|
|
|
4
| TILOTTAMA(Wife) OR-05-010-007-031/501 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL007566
| Credited |
14/06/2019
|
|
|
5
| KAMALA OR-05-010-007-031/544 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL007566
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |