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
| NIRA BHATRA(Wife) OR-30-009-017-010/30135 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009025WL027586
| Credited |
22/08/2019
|
|
|
2
| BALI BHATRA(Self) OR-30-009-017-010/4413 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL027586
| Credited |
22/08/2019
|
|
|
3
| LACHMNI JANI(Wife) OR-30-009-017-010/4462 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL027586
| Credited |
22/08/2019
|
|
|
4
| HAJABAL JANI(Self) OR-30-009-017-010/30141 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL027586
| Credited |
22/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |