S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAETRI MUNDA(Self) OR-01-022-015-001/212396 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL029408
| Credited |
18/09/2019
|
|
|
2
| UPENDRA NAIK OR-01-022-015-001/5403 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL029408
| Credited |
19/09/2019
|
|
|
3
| LALU KISAN(Self) OR-01-022-015-009/212487 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL029408
| Credited |
18/09/2019
|
|
|
4
| SUMANTA KISAN(Self) OR-01-022-015-010/212398 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL029408
| Credited |
18/09/2019
|
|
|
5
| KAPILA KISAN(Self) OR-01-022-015-009/212381 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL029408
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |