S.No | Name/RegNo | Caste | Village | 1 | 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
| Kartika Biswal(Self) OR-20-009-004-001/37697 | OTHER |
Tikarpada
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KABATABANDHA | SBIN0012055 |
2420009004WL038146
| Credited |
29/01/2020
|
|
|
2
| SULACHANA BISWAL(Wife) OR-20-009-004-001/37697 | OTHER |
Tikarpada
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009004WL038146
| Credited |
29/01/2020
|
|
|
3
| Binapani Biswal(Wife) OR-20-009-004-001/30304 | OTHER |
Tikarpada
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL038146
| Credited |
30/01/2020
|
|
|
4
| Ganeswar Biswal(Son) OR-20-009-004-001/30304 | OTHER |
Tikarpada
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| AXIS BANK | JAJPUR ROAD, ORISSA | UTIB0000501 |
2420009004WL038146
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |