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
| sailesh satpathy(Son) OR-19-008-002-006/98910 | OTHER |
Alikana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL009271
| Credited |
05/11/2019
|
|
|
2
| NIRANJAN SATAPATHY(Self) OR-19-008-002-006/2322 | OTHER |
Alikana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL009271
| Credited |
05/11/2019
|
|
|
3
| sabita Satpathy(Wife) OR-19-008-002-006/98910 | OTHER |
Alikana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL009271
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |