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
| SIDHARTHA(Son) OR-12-010-007-003/5338 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL097180
| Credited |
29/01/2020
|
|
|
2
| RANJI OR-12-010-007-003/5326 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL097180
| Credited |
29/01/2020
|
|
|
3
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL097180
| Credited |
29/01/2020
|
|
|
4
| S KALEYA OR-12-010-007-010/4284 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL097180
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |