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
| TAPOBANTA BISHI OR-14-009-018-008/24872 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL095516
| Credited |
02/04/2020
|
|
|
2
| SUBASINI BISHI OR-14-009-018-008/24872 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL095516
| Credited |
02/04/2020
|
|
|
3
| MANJULATA BISI(Wife) OR-14-009-018-008/24872 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL086891
|
|
|
|
|
4
| BABITA SAHU(Wife) OR-14-009-018-008/28469 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL095516
| Credited |
02/04/2020
|
|
|
5
| MANARANJANSAHU(Self) OR-14-009-018-008/28469 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL095516
| Credited |
02/04/2020
|
|
|
6
| LALMAN BISI(Son) OR-14-009-018-008/24872 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL086891
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |