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
| Bhishma Pujhari OR-15-002-004-002/2831 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL063726
| Credited |
21/03/2020
|
|
|
2
| Babulu Naik OR-15-002-004-001/2607 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL063726
| Credited |
21/03/2020
|
|
|
3
| Gobind Naik OR-15-002-004-001/2607 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL063726
| Credited |
21/03/2020
|
|
|
4
| Lata Sa(Daughter-in-Law) OR-15-002-004-002/2820 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL063726
| Credited |
21/03/2020
|
|
|
5
| Upashi Naik OR-15-002-004-001/2607 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL063726
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |