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
| AHALYA BHUE(Daughter) OR-15-005-010-001/30239 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2415005010WL012027
| Credited |
02/07/2019
|
|
|
2
| Nalini Bhue(Self) OR-15-005-010-001/248845 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL012027
| Credited |
02/07/2019
|
|
|
3
| Sudhir Bhue(Son) OR-15-005-010-001/30286 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL012027
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |