S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| USHA BISWAL OR-17-003-001-010/23845 | OTHER |
BERHAMPUR
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2417003WL054492
| Credited |
03/04/2019
|
|
|
2
| Biswanath Biswal OR-17-003-001-010/278031780 | OTHER |
BERHAMPUR
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL054492
| Credited |
03/04/2019
|
|
|
3
| KAPILENDRA BISWAL OR-17-003-001-010/278031653 | OTHER |
BERHAMPUR
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL054492
| Credited |
03/04/2019
|
|
|
4
| CHITTA RANJAN SANKHUA OR-17-003-001-010/278031766 | OTHER |
BERHAMPUR
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL058303
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |