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
| RAGHUNATHA OR-09-011-014-001/9837 | ST |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL023766
| Credited |
14/06/2019
|
|
|
2
| NILAMBARA OR-09-011-014-001/9874 | OTHER |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL023766
| Credited |
14/06/2019
|
|
|
3
| BHUI OR-09-011-014-001/9844 | OTHER |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL023766
| Credited |
13/06/2019
|
|
|
4
| RANJIT(Self) OR-09-011-014-001/27010 | OTHER |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL023766
| Credited |
13/06/2019
|
|
|
5
| TAPASWINI(Wife) OR-09-011-014-001/27010 | OTHER |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL023766
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |