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
| Kabita behera(Wife) OR-17-007-027-001/4061555877 | OTHER |
NADIGAON
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL006775
| Credited |
12/05/2020
|
|
|
2
| Surendra behera(Self) OR-17-007-027-001/4061555877 | OTHER |
NADIGAON
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL006775
| Credited |
12/05/2020
|
|
|
3
| Ramachandra behera(Son) OR-17-007-027-001/15667 | OTHER |
NADIGAON
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | Dhushuri | IOBA0ROGB01 |
2417007WL006775
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |