S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ANTARJAMI BHOI OR-14-001-003-001/18903 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| CANARA BANK | BARGARH,DIST HQ | CNRB0003140 |
2414001WL071412
| Credited |
29/01/2020
|
|
|
2
| KALYANI BHOI OR-14-001-003-001/18903 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL071412
| Credited |
29/01/2020
|
|
|
3
| HADU BHOI OR-14-001-003-001/18903 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | BARGARH | SBIN0000025 |
2414001WL071412
| Credited |
29/01/2020
|
|
|
4
| KUMAR BHOI OR-14-001-003-001/18903 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414001WL096821
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |