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
| JANGYA BHUA OR-14-004-026-003/4366 | ST |
Sighapali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL022407
|
|
|
|
|
2
| UDARI BISHI(Self) OR-14-004-026-003/4365 | ST |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL051528
| Credited |
28/11/2018
|
|
|
3
| DHANMATI BHUA OR-14-004-026-003/4366 | ST |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL022407
| Credited |
04/11/2017
|
|
|
4
| PADMA BHUE OR-14-004-026-003/4389 | ST |
Sighapali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL022407
|
|
|
|
|
5
| BHAGABAN BHUE OR-14-004-026-003/4327 | ST |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | ATTABIRA,BARGARH | SBIN0RRUKGB |
2414004WL022407
| Credited |
04/11/2017
|
|
|
6
| RAJKUMAR BHUE OR-14-004-026-003/4389 | ST |
Sighapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | ATTABIRA,BARGARH | SBIN0RRUKGB |
2414004WL022407
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |