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
| SANJAYA MADHUALA OR-04-059-011-008/2049 | OTHER |
SANKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL054254
| Credited |
03/03/2017
|
|
|
2
| PURNACHANDRA MADHUALA OR-04-059-011-008/2049 | OTHER |
SANKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL054254
| Credited |
03/03/2017
|
|
|
3
| SUBHASH MADHUALA OR-04-059-011-008/2049 | OTHER |
SANKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL077766
| Credited |
31/03/2020
|
|
|
4
| SMITA MADHUAL(Daughter-in-Law) OR-04-059-011-008/2049 | OTHER |
SANKHUNTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL054254
| Credited |
03/03/2017
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |