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
| BASUDEBA BANKA(Self) OR-01-001-014-006/56078 | OTHER |
S.KATAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401001014WL024948
|
|
|
|
|
2
| NRUPARAJMAHANADA OR-01-001-014-006/9092 | SC |
S.KATAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2401001014WL024948
|
|
|
|
|
3
| RENUKA MAHANANDA OR-01-001-014-006/9092 | SC |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL024948
| Credited |
13/10/2020
|
|
|
4
| BASANTI BANKA(Wife) OR-01-001-014-006/56078 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | AINTHAPALI (SAMBALPUR) | SBIN0012079 |
2401001014WL024948
| Credited |
13/10/2020
|
|
|
5
| KHIROD BHUE(Son) OR-01-001-014-006/9073 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL024948
| Credited |
13/10/2020
|
|
|
6
| BASANTI BHUE(Daughter-in-Law) OR-01-001-014-006/9073 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL024948
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |