S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Phagu OR-26-001-002-014/13028 | SC |
Gandapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL023725
| Credited |
06/11/2019
|
|
|
2
| Duryadhana(Self) OR-26-001-002-014/538572 | OTHER |
Gandapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL023725
| Credited |
06/11/2019
|
|
|
3
| Sanjaya(Self) OR-26-001-002-014/538578 | SC |
Gandapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL023725
| Credited |
06/11/2019
|
|
|
4
| Rohita OR-26-001-002-028/5512 | ST |
Nenden
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| AXIS BANK | BOUDHGARH | UTIB0001805 |
2426001WL023725
| Credited |
06/11/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |