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
| S. Swain(Self) OR-19-008-002-008/45623-A | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2419008WL008107
| Credited |
27/09/2018
|
|
|
2
| A. Swain(Self) OR-19-008-002-008/45624-A | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2419008WL008107
| Credited |
27/09/2018
|
|
|
3
| J. Satapathy(Self) OR-19-008-002-008/45622-A | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL008107
| Credited |
27/09/2018
|
|
|
4
| M.SATAPATHY(Self) OR-19-008-002-008/46038-D | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL008107
| Credited |
27/09/2018
|
|
|
5
| D.G.SWAIN OR-19-008-002-008/2685 | OTHER |
Majhikora
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL008107
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |