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
| DHABALU OR-30-005-003-004/15805 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005003WL022849
| Credited |
29/07/2019
|
|
|
2
| KANAKADEI BHATRA(Wife) OR-30-005-003-004/15805 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL022849
| Credited |
30/07/2019
|
|
|
3
| ANJANA OR-30-005-003-004/15802 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL022849
| Credited |
29/07/2019
|
|
|
4
| SAMARI BHATRA(Wife) OR-30-005-003-004/15744 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL022849
| Credited |
29/07/2019
|
|
|
5
| LAIBAN BHATRA(Son) OR-30-005-003-004/15683 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL022849
| Credited |
29/07/2019
|
|
|
6
| RUPA OR-30-005-003-004/15802 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL022849
| Credited |
29/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |