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
| K. BALU OR-12-018-016-003/8301 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL052585
| Credited |
13/09/2019
|
|
|
2
| K. GAURI OR-12-018-016-003/8301 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL052585
| Credited |
13/09/2019
|
|
|
3
| K POOJA REDDY(Daughter) OR-12-018-016-003/8301 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL052585
| Credited |
13/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |