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
| Koushlya Dip(Wife) OR-14-008-015-001/24710 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL023099
| Credited |
29/08/2018
|
|
|
2
| Subidha Dip(Wife) OR-14-008-015-001/24716 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL023099
| Credited |
29/08/2018
|
|
|
3
| NILABATI DIP(Daughter-in-Law) OR-14-008-015-001/24710 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL023099
| Credited |
29/08/2018
|
|
|
4
| Birendra Dip(Self) OR-14-008-015-001/24716 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKG |
2414008015WL023099
| Credited |
29/08/2018
|
|
|
5
| Haribola Dip(Self) OR-14-008-015-001/24710 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL023099
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |