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
| S PALAI OR-19-006-017-001/22030 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL01674
|
|
|
|
|
2
| S C MAHARANA OR-19-006-017-001/22029 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL01674
|
|
|
|
|
3
| G PALAI OR-19-006-017-001/22030 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL01674
|
|
|
|
|
4
| B MAHANTY OR-19-006-017-001/21935 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL01674
|
|
|
|
|
5
| N PARIDA OR-19-006-017-001/21954 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL01674
|
|
|
|
|
6
| B MAHANTY OR-19-006-017-001/21939 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01674
|
|
|
|
|
7
| S NAYAK OR-19-006-017-001/21988 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL01674
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |