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
| GANESWAR SAMAL OR-05-002-022-003/34302951 | OTHER |
MAHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL035973
| Credited |
04/10/2019
|
|
|
2
| JITENDRA SAMAL(Self) OR-05-002-022-003/34302951 | OTHER |
MAHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL035973
| Credited |
04/10/2019
|
|
|
3
| SUBASINI SAMAL(Wife) OR-05-002-022-003/34302951 | OTHER |
MAHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL035973
| Credited |
04/10/2019
|
|
|
4
| KAILASA SASMAL(Self) OR-05-002-022-003/3430315997 | OTHER |
MAHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| VIJAYA BANK | BALASORE,ORISSA | VIJB0007401 |
2405002WL035973
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |