S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GHANASYAM GOUDA(Self) OR-30-003-002-006/18857 | OTHER |
JHALINPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430003WL030536
|
|
|
|
|
2
| NIRO KHAMARI OR-30-003-002-006/16938 | SC |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL030536
| Credited |
24/06/2020
|
|
|
3
| TANURAM KHAMARI(Self) OR-30-003-002-006/18652 | SC |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL030536
| Credited |
24/06/2020
|
|
|
4
| PURUNDHAR KHAMARI OR-30-003-002-006/16938 | SC |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL030536
| Credited |
24/06/2020
|
|
|
5
| SASMITA BAG(Wife) OR-30-003-002-006/18652 | SC |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL030536
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |