S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ABANTI SETHI OR-12-021-015-003/1349 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL043682
| Credited |
17/08/2019
|
|
|
2
| MAMATA SETHI(Self) OR-12-021-015-003/27312 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412021WL043682
| Credited |
17/08/2019
|
|
|
3
| MAMATA KUMARI SETHI(Self) OR-12-021-015-003/27313 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL043682
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |