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
| Bideshi Khamari(Self) OR-15-005-002-001/248902 | OTHER |
Badhara
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL001180
| Credited |
06/05/2021
|
|
|
2
| Surendra Bhoi(Self) OR-15-005-002-001/248932 | OTHER |
Badhara
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL001180
| Credited |
07/05/2021
|
|
|
3
| Rasmita Bhoi(Wife) OR-15-005-002-001/249046 | OTHER |
Badhara
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL001180
| Credited |
06/05/2021
|
|
|
4
| Saroj Bhoi(Self) OR-15-005-002-001/249046 | OTHER |
Badhara
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL001180
| Credited |
06/05/2021
|
|
|
5
| Purnnananda Bhoi(Self) OR-15-005-002-001/249084 | OTHER |
Badhara
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL001180
| Credited |
06/05/2021
|
|
|
6
| Kartika Bhoi OR-15-005-002-001/3805 | OTHER |
Badhara
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL001180
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |