S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DADHIBAMANA(Self) OR-09-011-001-001/26740 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL256188
| Credited |
02/04/2020
|
|
|
2
| AGASTE(Self) OR-09-011-001-002/14958 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL256188
| Credited |
02/04/2020
|
|
|
3
| MANIKYA CHANDRA(Self) OR-09-011-001-001/26744 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011WL256188
| Credited |
30/03/2020
|
|
|
4
| KUNJABANA(Self) OR-09-011-001-001/16408 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011WL256188
| Credited |
30/03/2020
|
|
|
5
| ANJANA(Self) OR-09-011-001-001/26743 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011WL256188
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |