S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRASANTA KANHAR(Self) OR-08-025-001-006/13128-A | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025001WL012070
| Credited |
04/07/2019
|
|
|
2
| SABITRI KANHAR(Wife) OR-08-025-001-006/13128-A | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025001WL012070
| Credited |
04/07/2019
|
|
|
3
| DHANASWRA BAHARA OR-08-025-001-006/2427 | ST |
KABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL012070
|
|
|
|
|
4
| SASHADABA OR-08-025-001-006/2230 | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012070
| Credited |
04/07/2019
|
|
|
5
| MINAKA OR-08-025-001-006/2230 | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012070
| Credited |
04/07/2019
|
|
|
6
| PRATIM OR-08-025-001-006/2427 | ST |
KABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL012070
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |