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
| Sabitri Tulosi(Wife) OR-24-001-016-002/14640 | SC |
Buguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL010071
| Credited |
02/07/2019
|
|
|
2
| Sankar Tulosi(Son) OR-24-001-016-002/14640 | SC |
Buguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL010071
| Credited |
02/07/2019
|
|
|
3
| Kamalachono Tulosi(Self) OR-24-001-016-002/14640 | SC |
Buguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL010071
| Credited |
02/07/2019
|
|
|
4
| Lokunath tulasi(Son) OR-24-001-016-002/14640 | SC |
Buguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL010071
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |