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
| GOLABADAN(Self) OR-09-011-023-001/18657 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL053435
| Credited |
03/09/2019
|
|
|
2
| PREMALATA(Wife) OR-09-011-023-001/18657 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL053435
| Credited |
03/09/2019
|
|
|
3
| MALATI OR-09-011-023-001/18710 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNITED BANK OF INDIA | Balangir | 140901010 |
2409011WL053435
| Credited |
03/09/2019
|
|
|
4
| NABAGHANA OR-09-011-023-001/18710 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA0001944 |
2409011WL053435
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |