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
| BAIRAGI PRADHAN(Self) OR-13-001-008-004/16562401 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL002062
| Credited |
19/05/2020
|
|
|
2
| KUMARI SWAIN(Wife) OR-13-001-008-004/5078 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001008WL002062
| Credited |
19/05/2020
|
|
|
3
| KABITA PARIDA(Wife) OR-13-001-008-004/5089 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001008WL002062
| Credited |
19/05/2020
|
|
|
4
| SAJANI PRADHAN(Wife) OR-13-001-008-004/16562401 | OTHER |
BANKIJALA (NAUBADI)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001008WL002062
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |