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
| JAYANTI OR-10-004-005-010/11362 | OTHER |
GOCHHADENGEN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL099813
|
|
|
|
|
2
| BIRANCHI SA OR-10-004-005-010/11362 | OTHER |
GOCHHADENGEN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL099813
|
|
|
|
|
3
| SEBATI OR-10-004-005-010/11323 | OTHER |
GOCHHADENGEN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL099813
|
|
|
|
|
4
| CHHAYAKANTA SA(Self) OR-10-004-005-010/20298 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL099813
| Credited |
22/01/2020
|
|
|
5
| JAGYASINI OR-10-004-005-010/11395 | OTHER |
GOCHHADENGEN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL099813
|
|
|
|
|
6
| ARJUN SA OR-10-004-005-010/11395 | OTHER |
GOCHHADENGEN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL099813
|
|
|
|
|
7
| CHANDRAKANTI SA(Wife) OR-10-004-005-010/20298 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL099813
| Credited |
23/01/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |