S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANITA JENA(Wife) OR-05-007-010-003/27302 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL004931
| Credited |
22/05/2019
|
|
|
2
| DEBENDRA DAS(Self) OR-05-007-010-003/16442 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL004931
| Credited |
22/05/2019
|
|
|
3
| JAYANTI JENA(Wife) OR-05-007-010-003/33667 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL004931
| Credited |
21/05/2019
|
|
|
4
| URMILA DAS(Wife) OR-05-007-010-003/33898 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL004931
| Credited |
21/05/2019
|
|
|
5
| SHABITRI OR-05-007-010-003/16414 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL004931
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |