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
| Tuni(Wife) OR-12-016-023-031/29300 | OTHER |
TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016WL020030
| Credited |
08/06/2020
|
|
|
2
| SANTOSH(Son) OR-12-016-023-017/29306 | OTHER |
KANTAKHALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL020030
|
|
|
|
|
3
| SUSANT DASH(Self) OR-12-016-023-028/24597 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016WL020030
| Credited |
08/06/2020
|
|
|
4
| Padma(Wife) OR-12-016-023-028/24597 | OTHER |
PUHUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016WL020030
| Credited |
08/06/2020
|
|
|
5
| Padman(Self) OR-12-016-023-031/29300 | OTHER |
TENTULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| AXIS BANK | MANDIAPALLI | UTIB0002319 |
2412016WL020030
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |