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
| SAILABALAROUTIA RAUTIA OR-14-010-002-008/14558 | OTHER |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | PAIKMAL | 048 |
2414010WL007738
| Credited |
29/05/2019
|
|
|
2
| KHIRADHARA NIARI OR-14-010-002-008/14533 | SC |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL007738
| Credited |
29/05/2019
|
|
|
3
| CHAMPA BHOI OR-14-010-002-008/14431 | OTHER |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL007738
| Credited |
29/05/2019
|
|
|
4
| NARASINGH DANSENA(Son) OR-14-010-002-008/14482 | OTHER |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL007738
| Credited |
29/05/2019
|
|
|
5
| KULAMANI BHOI OR-14-010-002-008/14431 | OTHER |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL007738
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |