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
| SUKANTI(Wife) OR-12-001-022-004/35345 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
2
| SANTOSHINI SAHU(Self) OR-12-001-022-004/5 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
3
| KUNI NAHAK(Wife) OR-12-001-022-004/357962 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
4
| BASANTI SAHU(Self) OR-12-001-022-004/6 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
5
| NILU SAHU(Husband) OR-12-001-022-004/6 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
6
| HADUBANDHU SAHU(Husband) OR-12-001-022-004/5 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |