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
| SALAMA MARNDI(Self) OR-04-059-011-006/18592 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL075878
| Credited |
02/07/2020
|
|
|
2
| DULUGU TUDU(Self) OR-04-059-011-006/18593 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL075878
| Credited |
02/07/2020
|
|
|
3
| RAMA TUDU(Husband) OR-04-059-011-006/18593 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL075878
| Credited |
02/07/2020
|
|
|
4
| FAGU HEMBRAM(Self) OR-04-059-011-006/18590 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL075878
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |