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
| BHIMA MALIKA OR-04-059-011-009/2602 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL203214
| Credited |
03/04/2019
|
|
|
2
| PUSPANJALI NAIK OR-04-059-011-009/18534 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL203214
| Credited |
03/04/2019
|
|
|
3
| SRIMATI NAIK OR-04-059-011-009/18534 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL203214
| Credited |
03/04/2019
|
|
|
4
| RAMESH MALIK(Self) OR-04-059-011-009/18690 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL203214
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |