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
| SUBASH NAYAK OR-30-005-010-003/8717 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL143142
| Credited |
30/03/2020
|
|
|
2
| RAGHUNATH NAYAK OR-30-005-010-003/8703 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL143142
| Credited |
30/03/2020
|
|
|
3
| CHANDRAMA CHALAN OR-30-005-010-003/8646 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL143142
| Credited |
30/03/2020
|
|
|
4
| BIDYA CHALAN OR-30-005-010-003/8646 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL143142
| Credited |
30/03/2020
|
|
|
5
| RUKMANI BHATRA OR-30-005-010-003/8668 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL143142
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |