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
| BALABHADRA DIGAL OR-08-025-009-018/5744 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL024966
| Credited |
13/09/2019
|
|
|
2
| DIPTIMAYI DIGAL(Daughter) OR-08-025-009-018/5744 | SC |
NEDRIKHOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL024966
|
|
|
|
|
3
| PADMA OR-08-025-009-018/5744 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL024966
| Credited |
13/09/2019
|
|
|
4
| PABITRA JANI OR-08-025-002-013/9564 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL024966
| Credited |
13/09/2019
|
|
|
5
| SATYABHAMA OR-08-025-002-013/9564 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL024966
| Credited |
13/09/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |