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
| BHAGBANA BHUE OR-14-003-020-001/27763 | ST |
Kubedega
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL014796
| Credited |
27/06/2019
|
|
|
2
| SHABARA BHUE OR-14-003-020-001/27718 | SC |
Kubedega
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL014796
| Credited |
28/06/2019
|
|
|
3
| BHUBANESWAR BHUE OR-14-003-020-001/27718 | SC |
Kubedega
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL014796
| Credited |
28/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |