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
| SUPRABHA JANI(Wife) OR-12-016-023-022/29249 | ST |
NUAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016023WL166078
|
|
|
|
|
2
| SUSUMA OR-12-016-023-022/21705 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL166078
| Credited |
25/03/2020
|
|
|
3
| SASHI NAIK(Self) OR-12-016-023-022/29308 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL166078
| Credited |
25/03/2020
|
|
|
4
| BABU NAIK(Self) OR-12-016-023-022/29244 | OTHER |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL166078
| Credited |
25/03/2020
|
|
|
5
| KHALI OR-12-016-023-022/21708 | SC |
NUAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL166078
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |