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
| KISHOR ROUT(Self) OR-15-005-015-002/2499451 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005015WL068016
| Credited |
03/04/2020
|
|
|
2
| DIPANJALI ROUT(Wife) OR-15-005-015-002/2499451 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005015WL068016
| Credited |
03/04/2020
|
|
|
3
| Bhishma Rout(Son) OR-15-005-015-002/28998 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | BANDHBAHAL,DIST.JHARSUGUDA | PUNB0464500 |
2415005015WL068016
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |