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
| Chandi Majhi(Wife) OR-21-007-017-005/17207 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | CHASAGURUJANG | IOBA0ROGB01 |
2421007017WL041879
| Credited |
06/04/2019
|
|
|
2
| Rajendra Majhi(Son) OR-21-007-017-005/17207 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL041879
| Credited |
06/04/2019
|
|
|
3
| chandani Dehury OR-21-007-017-005/17167 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL041879
| Credited |
06/04/2019
|
|
|
4
| Birabar Majhi(Self) OR-21-007-017-005/17207 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL041879
| Credited |
06/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |