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
| HEMANTA JANI OR-30-005-008-001/5251 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL061979
| Credited |
13/10/2020
|
|
|
2
| KALAKANTHA JANI(Son) OR-30-005-008-001/17726 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIT ROURKELA | SBIN0002109 |
2430005WL061979
| Credited |
13/10/2020
|
|
|
3
| JADU GOUDA(Self) OR-30-005-008-001/17725 | OTHER |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430005WL061979
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |