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
| DRONA SETH(Self) OR-01-001-014-004/9300 | SC |
PAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL061353
| Credited |
29/01/2020
|
|
|
2
| ANANDINI PATTANAIK(Self) OR-01-001-014-004/56028 | OTHER |
PAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL061353
| Credited |
29/01/2020
|
|
|
3
| UCHIT CHAUDRI(Son) OR-01-001-014-004/56023 | SC |
PAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL061353
| Credited |
29/01/2020
|
|
|
4
| GEETA GARDIA(Wife) OR-01-001-014-005/9657 | SC |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL061353
| Credited |
29/01/2020
|
|
|
5
| BRUNDABATI CHURIA(Wife) OR-01-001-014-005/9713 | SC |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL061353
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |