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
| Laxmi Rani Rout(Daughter-in-Law) OR-20-009-004-001/30206 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL022939
| Credited |
01/10/2020
|
|
|
2
| Kailash Chandra Rout(Son) OR-20-009-004-001/30206 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0012018 |
2420009WL022939
| Credited |
30/09/2020
|
|
|
3
| MANJU SAMAL(Wife) OR-20-009-004-001/37673 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL022939
| Credited |
30/09/2020
|
|
|
4
| Sanjukta Samal(Wife) OR-20-009-004-001/30249 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL022939
| Credited |
01/10/2020
|
|
|
5
| Ramesh Rout OR-20-009-004-001/30203 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL022939
| Credited |
01/10/2020
|
|
|
6
| Urmila Rout(Wife) OR-20-009-004-001/30203 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009WL022939
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |