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
| DUKHHISYAMA SAHU OR-14-011-012-007/31459 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL024063
| Credited |
17/08/2019
|
|
|
2
| GIRIDHARI SAHU OR-14-011-012-007/31389 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL024063
| Credited |
17/08/2019
|
|
|
3
| AKASH SAHU OR-14-011-012-007/31462 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011WL024063
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |