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
| BIRAT(Self) OR-09-011-020-002/3790 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL036172
| Credited |
18/07/2019
|
|
|
2
| BELAMATI(Wife) OR-09-011-020-002/3790 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL036172
| Credited |
18/07/2019
|
|
|
3
| USHA OR-09-011-020-002/3794 | ST |
BARANDA BAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL036172
|
|
|
|
|
4
| SUKASINI OR-09-011-020-002/3793 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL036172
| Credited |
18/07/2019
|
|
|
5
| GOBINDA OR-09-011-020-002/3794 | ST |
BARANDA BAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL036172
|
|
|
|
|
6
| GOPAL KRUSHNA OR-09-011-020-002/3793 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BOLANGIR | IDIB000B130 |
2409011020WL036172
| Credited |
18/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |