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
| Abhimanyu Sahu(Son) OR-24-001-018-002/19958 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424001018WL009890
| Credited |
29/06/2019
|
|
|
2
| Jamuna Swain(Self) OR-24-001-018-002/19975 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Paralakhemundi | PUNB0166320 |
2424001018WL009890
| Credited |
29/06/2019
|
|
|
3
| Hema sahu(Self) OR-24-001-018-002/19958 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424001018WL009890
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |