S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAJIB MEHER(Son) OR-14-011-012-008/10077 | OTHER |
PIPALKHUNTA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL014421
| Credited |
26/06/2019
|
|
|
2
| SHESADEBA MEHER(Son) OR-14-011-012-008/10093 | OTHER |
PIPALKHUNTA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011WL014421
| Credited |
26/06/2019
|
|
|
3
| ARKHIT MEHER OR-14-011-012-008/10050 | OTHER |
PIPALKHUNTA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL014421
| Credited |
26/06/2019
|
|
|
4
| SHUBHASINI MEHER OR-14-011-012-008/10050 | OTHER |
PIPALKHUNTA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL014421
| Credited |
26/06/2019
|
|
|
5
| SHASHIBHUSAN MEHER OR-14-011-012-008/10051 | OTHER |
PIPALKHUNTA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL014421
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |