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
| SANTOSH PRADHAN(Son) OR-14-004-026-002/5028 | OTHER |
Parmanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006074
| Credited |
24/05/2019
|
|
|
2
| ASWINI BEHERA OR-14-004-026-002/5019 | SC |
Parmanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006074
| Credited |
24/05/2019
|
|
|
3
| USATA MAHANTI OR-14-004-026-002/4955 | OTHER |
Parmanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006074
| Credited |
24/05/2019
|
|
|
4
| DASARATHI BEHERA OR-14-004-026-002/5010 | OTHER |
Parmanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | ATTABIRA,BARGARH | SBIN0RRUKGB |
2414004WL006074
| Credited |
24/05/2019
|
|
|
5
| JAGANNATH DASH OR-14-004-026-002/5039 | ST |
Parmanpur
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ATTABIRA SO | 768027 | TOPE, ATTABIRA |
2414004WL006074
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |