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
| MAHADEB HOTA(Self) OR-10-004-005-015/12057 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL034128
| Credited |
13/08/2021
|
|
|
2
| TAPASWANI(Wife) OR-10-004-005-015/20023 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL034128
| Credited |
13/08/2021
|
|
|
3
| BHAGABATI HOTA(Wife) OR-10-004-005-015/12057 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL034128
| Credited |
13/08/2021
|
|
|
4
| PANKAJINI BISHI(Wife) OR-10-004-005-015/20023 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL034128
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |