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
| RAJMAN OR-30-008-020-004/20293 | OTHER |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL031059
| Credited |
03/09/2019
|
|
|
2
| URMILA OR-30-008-020-004/20481 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL031059
| Credited |
03/09/2019
|
|
|
3
| ATALE OR-30-008-020-004/20487 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL031059
| Credited |
03/09/2019
|
|
|
4
| DUKA OR-30-008-020-004/20517 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL031059
| Credited |
03/09/2019
|
|
|
5
| RAM CHARAN(Self) OR-30-008-020-004/20608 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL031059
| Credited |
03/09/2019
|
|
|
6
| MAHARIN OR-30-008-020-004/20563 | ST |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL031059
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |