S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAILASH DINGIRA OR-14-011-012-002/33538 | SC |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414011WL015363
| Credited |
29/06/2019
|
|
|
2
| karpura gingira(Daughter) OR-14-011-012-002/33538 | SC |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015363
| Credited |
29/06/2019
|
|
|
3
| DASARATHI SA OR-14-011-012-002/33612 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015363
| Credited |
29/06/2019
|
|
|
4
| GANESWARI SA OR-14-011-012-002/33612 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015363
| Credited |
29/06/2019
|
|
|
5
| PABITRA SA OR-14-011-012-002/33612 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011WL015363
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |