S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kapila Sahoo(Brother) OR-06-004-020-005/30322 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL012395
| Credited |
24/07/2019
|
|
|
2
| Dipak Kumar Sahoo OR-06-004-020-005/30322 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL012395
| Credited |
24/07/2019
|
|
|
3
| Bhagyalaxmi Sahoo(Daughter-in-Law) OR-06-004-020-005/30322 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL012395
| Credited |
24/07/2019
|
|
|
4
| Milan Sahoo(Daughter-in-Law) OR-06-004-020-005/30322 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL012395
| Credited |
24/07/2019
|
|
|
5
| Lokanath Sahu(Self) OR-06-004-020-005/30322 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL012395
| Credited |
29/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |