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
| Taruni Atti OR-16-001-008-005/7158 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001WL022353
| Credited |
02/04/2020
|
|
|
2
| Subasini Nayak OR-16-001-008-005/7158 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL022353
| Credited |
02/04/2020
|
|
|
3
| Nabin Chandra Nayak OR-16-001-008-005/7208 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL022353
| Credited |
02/04/2020
|
|
|
4
| Sabita Nayak(Wife) OR-16-001-008-005/7208 | ST |
Kansar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL022353
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |