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
| RAMACHANDRA PARIDA OR-17-002-001-010/1280 | OTHER |
NARSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL132765
|
|
|
|
|
2
| SANTOSH SWAIN OR-17-002-001-010/49735 | OTHER |
NARSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002001WL097534
| Credited |
10/02/2020
|
|
|
3
| RABINARAYAN BISWAL OR-17-002-001-010/1319 | OTHER |
NARSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL133171
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |