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
| RAMAKRUSHNA(Son) OR-12-001-014-009/5872 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL104910
| Credited |
29/01/2020
|
|
|
2
| K.SIBA(Son) OR-12-001-014-009/5764 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL104910
| Credited |
29/01/2020
|
|
|
3
| B. SANTOSHA(Son) OR-12-001-014-009/5771 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL104910
| Credited |
29/01/2020
|
|
|
4
| JAGABANDHU(Son) OR-12-001-014-009/5811 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL104910
| Credited |
29/01/2020
|
|
|
5
| RAMA CHANDRA(Self) OR-12-001-014-009/5824 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL104910
| Credited |
29/01/2020
|
|
|
6
| NATABARA NAHAKA(Self) OR-12-001-014-009/5706 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL104910
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |