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
| DULARI PANDEY OR-30-009-003-002/17635 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL148366
| Credited |
22/07/2020
|
|
|
2
| NABINCHANDRA PANDEY OR-30-009-003-002/17655 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL148338
| Credited |
18/07/2020
|
|
|
3
| GAJAMATI PANDEY OR-30-009-003-002/17655 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL148338
| Credited |
18/07/2020
|
|
|
4
| DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL148366
| Credited |
22/07/2020
|
|
|
5
| RAMADABI KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL148366
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |