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
| SANMATI PUJARI OR-30-007-013-003/6875 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL012286
| Credited |
29/05/2019
|
|
|
2
| SONI BHATRA OR-30-007-013-003/6790 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN000697 |
2430007WL012286
| Credited |
29/05/2019
|
|
|
3
| SANDHAR BHATRA OR-30-007-013-003/6839 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL012286
| Credited |
29/05/2019
|
|
|
4
| HALADHAR CHALAN OR-30-007-013-003/6817 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL012286
| Credited |
29/05/2019
|
|
|
5
| RAMABATI CHALAN OR-30-007-013-003/6767 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL012286
| Credited |
29/05/2019
|
|
|
6
| DAINU BHATRA OR-30-007-013-003/6868 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012286
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |