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
| BADAL DEEP(Self) OR-01-001-014-006/56077 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AINTHAPALI (SAMBALPUR) | SBIN0012079 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
2
| RENUKA MAHANANDA OR-01-001-014-006/9092 | SC |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
3
| BASANTI BANKA(Wife) OR-01-001-014-006/56078 | OTHER |
S.KATAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AINTHAPALI (SAMBALPUR) | SBIN0012079 |
2401001014WL028462
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |