S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BRAHMANANDA DHUPAL(Brother) OR-17-004-030-001/462170 | OTHER |
PADMAPUR
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| | | |
2417004WL056192
| Credited |
03/04/2019
|
|
|
2
| PRATAP NAYAK OR-17-004-030-001/25505 | SC |
PADMAPUR
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL056192
| Credited |
03/04/2019
|
|
|
3
| HEMALATA DALAI(Self) OR-17-004-030-001/466664 | OTHER |
PADMAPUR
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL056192
| Credited |
03/04/2019
|
|
|
4
| UMAKANTA SAHU(Son) OR-17-004-030-003/465809 | OTHER |
KAPAGADIA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL056192
| Credited |
03/04/2019
|
|
|
5
| SANATAN DHUPAL OR-17-004-030-001/25484 | SC |
PADMAPUR
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL056192
| Credited |
03/04/2019
|
|
|
6
| SATYA BHAMA DHUPAL(Wife) OR-17-004-030-001/25484 | SC |
PADMAPUR
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL056192
| Credited |
03/04/2019
|
|
|
7
| AMULYA BEHERA OR-17-004-030-001/25496 | OTHER |
PADMAPUR
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417004WL056192
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |