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
| Kuma Sahoo(Wife) OR-06-038-025-001/29116 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL014803
| Credited |
01/08/2019
|
|
|
2
| Phakir Muduli OR-06-038-025-001/29281 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL014803
| Credited |
01/08/2019
|
|
|
3
| Chabi Sahoo OR-06-038-025-001/29116 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL014803
| Credited |
01/08/2019
|
|
|
4
| Matiani Muduli(Self) OR-06-038-025-001/29264 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL014803
| Credited |
01/08/2019
|
|
|
5
| Janhabi Muduli(Daughter-in-Law) OR-06-038-025-001/29240 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL014803
| Credited |
01/08/2019
|
|
|
6
| Pvakar Sahoo(Son) OR-06-038-025-001/29012 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL014803
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |