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
| SWETAKUMAR SAHU(Self) OR-14-008-004-002/12185 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008004WL005198
| Credited |
18/05/2019
|
|
|
2
| TIKELAL PADHAN OR-14-008-004-002/9413 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL005198
| Credited |
18/05/2019
|
|
|
3
| VAGABATI NAYAK OR-14-008-004-002/9525 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL005198
| Credited |
18/05/2019
|
|
|
4
| MARKANDA NAYAK OR-14-008-004-002/9525 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL005198
| Credited |
18/05/2019
|
|
|
5
| SUREKHA SAHU OR-14-008-004-002/9378 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL005198
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |