S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PRAMOD(Son) OR-08-025-007-005/10254 | SC |
NEDI SAHI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL061194
| Credited |
08/04/2019
|
|
|
2
| SUBARNA SETHY(Wife) OR-08-025-007-005/10254 | SC |
NEDI SAHI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL061194
| Credited |
08/04/2019
|
|
|
3
| KRUSHNA CHANDRA BHOI(Self) OR-08-025-007-006/13155 | ST |
PATRA PADA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL061194
|
|
|
|
|
4
| CHANDRAKALA BHOI(Wife) OR-08-025-007-006/13155 | ST |
PATRA PADA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025007WL061194
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |