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
| Bhabani shankar malla(Husband) OR-06-007-037-003/45819-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007WL018324
| Credited |
22/08/2019
|
|
|
2
| TAPAN KUMAR NAYAK(Son) OR-06-007-037-003/45585 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL018324
| Credited |
22/08/2019
|
|
|
3
| SUSANTA KUMAR BARIK(Husband) OR-06-007-037-003/45681 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL018324
| Credited |
22/08/2019
|
|
|
4
| ABHIMANUE BARIK(Husband) OR-06-007-037-003/45749 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL018324
| Credited |
22/08/2019
|
|
|
5
| LIPSA MALLA(Self) OR-06-007-037-003/45819-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL018324
| Credited |
22/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |