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
| JANATA PADHAN OR-14-011-012-002/31147 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414011WL017530
| Credited |
16/07/2019
|
|
|
2
| JARMANI PADHAN(Self) OR-14-011-012-002/33622 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL017530
| Credited |
17/07/2019
|
|
|
3
| ROHITA PRADHAN(Self) OR-14-011-012-002/8664 | ST |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011WL017530
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |