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
| SARAT CHANDRA JHANKAR OR-08-025-006-002/3832 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL055369
| Credited |
20/02/2019
|
|
|
2
| PURNHA CHANDRA DEHURY(Self) OR-08-025-006-002/3830-A | ST |
BADALASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL055369
|
|
|
|
|
3
| MUNALAMATI OR-08-025-006-002/3832 | ST |
BADALASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAIKUMPA | 762012 | BAIKUMPA |
2408025006WL055369
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |