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
| SIMANACHALA(Self) OR-12-016-023-013/21456 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL161908
| Credited |
20/03/2020
|
|
|
2
| UJWAL GAUDA(Self) OR-12-016-023-015/24558 | OTHER |
KAMPA KUMBHAJHARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL161908
| Credited |
20/03/2020
|
|
|
3
| TRILOCHANA(Self) OR-12-016-023-013/21452 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL161908
| Credited |
20/03/2020
|
|
|
4
| KUNTALA(Wife) OR-12-016-023-013/21451 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL161908
| Credited |
20/03/2020
|
|
|
5
| DEBAKI(Wife) OR-12-016-023-013/21466 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL161908
| Credited |
20/03/2020
|
|
|
6
| BASUDEBA(Self) OR-12-016-023-013/21466 | OTHER |
JAGANNATHPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL161908
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |