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
| JAYDEBA KANDA OR-14-003-003-003/3537 | OTHER |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BUGBUGA | SBIN0017548 |
2414003WL037455
| Credited |
28/11/2018
|
|
|
2
| SUKUN BHUE(Self) OR-14-003-003-002/29148 | OTHER |
Pandkipali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | Jharapali | ANDB0003014 |
2414003WL037455
|
|
|
|
|
3
| LAYABATI DEEP(Daughter-in-Law) OR-14-003-003-003/3538 | OTHER |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PAPANGA | SBIN0018472 |
2414003WL037455
| Credited |
28/11/2018
|
|
|
4
| ASWINI DEEP OR-14-003-003-003/3538 | OTHER |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | THUAPALI,BARGARH | SBIN0RRUKGB |
2414003WL046834
| Credited |
26/04/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |