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
| Pratap Patra OR-27-002-007-002/10291 | OTHER |
Badbardakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL019243
| Credited |
07/10/2020
|
|
|
2
| Bibhisana Khandagiri(Self) OR-27-002-007-007/20433 | OTHER |
Burguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BIRMAHARAJPUR | SBIN000707 |
2427002WL019243
| Credited |
07/10/2020
|
|
|
3
| Lopamudra OR-27-002-007-002/10291 | OTHER |
Badbardakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL019243
| Credited |
07/10/2020
|
|
|
4
| Prabhasini Khandagiri(Wife) OR-27-002-007-007/20433 | OTHER |
Burguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BIRMAHARAJPUR | SBIN0007079 |
2427002WL019243
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |