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
| RAMANI MAJHI OR-14-004-024-002/16374 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL022519
| Credited |
06/08/2019
|
|
|
2
| GURA DHARUA OR-14-004-024-002/16361 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL022519
| Credited |
06/08/2019
|
|
|
3
| MANGLU GURU OR-14-004-024-002/16530 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL022519
| Credited |
06/08/2019
|
|
|
4
| KHIRA MAJHI OR-14-004-024-002/16370 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL022519
| Credited |
06/08/2019
|
|
|
5
| KUMUD KUMBHAR OR-14-004-024-002/16599 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL022519
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |