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
| PADMABATI SAHOO(Wife) OR-21-005-017-002/3727 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL029727
| Credited |
29/11/2018
|
|
|
2
| RANJAN SAHOO(Son) OR-21-005-017-002/3727 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL029727
| Credited |
28/11/2018
|
|
|
3
| SASHMITA SAHOO(Daughter) OR-21-005-017-002/3727 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL029727
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |