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
| JAMUNA OR-05-010-007-013/45 | OTHER |
GOLIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL110927
| Credited |
16/04/2020
|
|
|
2
| RAMAKANTA HATHI OR-05-010-007-013/59 | OTHER |
GOLIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL110927
| Credited |
16/04/2020
|
|
|
3
| MINA HATI(Mother) OR-05-010-007-013/32798141 | OTHER |
GOLIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL110927
| Credited |
16/04/2020
|
|
|
4
| SANDHYARANI(Wife) OR-05-010-007-013/32798141 | OTHER |
GOLIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL110927
| Credited |
16/04/2020
|
|
|
5
| SHASIKANTA(Self) OR-05-010-007-013/32798135 | OTHER |
GOLIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL110927
| Credited |
16/04/2020
|
|
|
6
| PARSURAM SHIA OR-05-010-007-013/49 | OTHER |
GOLIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2405010WL110927
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |