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
| HABYA PALTA(Son) OR-09-011-023-001/18779 | OTHER |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | BOLANGIR | IBKL0000747 |
2409011023WL016679
| Credited |
16/05/2020
|
|
|
2
| RANGELAL OR-09-011-023-001/18807 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011023WL016679
| Credited |
16/05/2020
|
|
|
3
| ASTHAME OR-09-011-023-001/18838 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011023WL016679
| Credited |
16/05/2020
|
|
|
4
| Dhanaja palta(Self) OR-09-011-023-001/68942 | OTHER |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA0001944 |
2409011023WL016679
| Credited |
16/05/2020
|
|
|
5
| sujata palta(Wife) OR-09-011-023-001/68942 | OTHER |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA0001944 |
2409011023WL016679
| Credited |
16/05/2020
|
|
|
6
| JHUKI OR-09-011-023-001/18631 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011023WL016679
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |