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
| GANESWAR SINGH OR-21-005-017-003/2922 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL005153
| Credited |
28/05/2019
|
|
|
2
| UMA SINGH OR-21-005-017-003/2922 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL005153
| Credited |
28/05/2019
|
|
|
3
| SABITA SINGH OR-21-005-017-003/3006 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL005153
| Credited |
28/05/2019
|
|
|
4
| SURATHA SINGH OR-21-005-017-003/3006 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL005153
| Credited |
28/05/2019
|
|
|
5
| SIDHANTA SINGH(Son) OR-21-005-017-003/3006 | ST |
PUTAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005153
| Credited |
28/05/2019
|
|
|
6
| TUNA BEHER OR-21-005-017-002/3612 | ST |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ICICI BANK | NISA JINDAL CAMPUS | ICIC0003681 |
2421005WL005153
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |