S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANKAR(Self) OR-12-001-014-003/355427 | OTHER |
GANGAPUR
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL086500
| Credited |
03/01/2020
|
|
|
2
| JHUNU(Wife) OR-12-001-014-003/355143 | OTHER |
GANGAPUR
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL086500
| Credited |
03/01/2020
|
|
|
3
| TUNA MUNI(Son) OR-12-001-014-003/355143 | OTHER |
GANGAPUR
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL086500
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |