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
| PUSPA DAS(Wife) OR-04-066-001-011/13015 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL006360
| Credited |
25/04/2019
|
|
|
2
| RAMA CH PATRA OR-04-066-001-011/12960 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL006360
| Credited |
25/04/2019
|
|
|
3
| AJIT KU DAS OR-04-066-001-011/13015 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066WL006360
| Credited |
25/04/2019
|
|
|
4
| MAYABATI BEHERA OR-04-066-001-011/12824 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL006360
| Credited |
25/04/2019
|
|
|
5
| MALLU BEHERA OR-04-066-001-011/12824 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL006360
| Credited |
25/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |