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
| KUNI OR-04-050-001-011/2414 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL029777
| Credited |
14/06/2019
|
|
|
2
| DAMAYANTI NAIK(Daughter-in-Law) OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050001WL029777
| Credited |
14/06/2019
|
|
|
3
| CHANDRAMOHAN NAIK(Son) OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050001WL029777
| Credited |
13/06/2019
|
|
|
4
| LATU OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL029777
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |