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
| PRATAP DAS(Self) OR-17-001-016-001/45920 | ST |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001016WL016748
| Credited |
13/07/2018
|
|
|
2
| SULOCHANA OR-17-001-016-001/15738 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001016WL016748
| Credited |
13/07/2018
|
|
|
3
| PRATIMA DAS(Wife) OR-17-001-016-001/45920 | ST |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417001016WL016748
| Credited |
13/07/2018
|
|
|
4
| BHAKTAHARI OR-17-001-016-001/15752 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL016748
| Credited |
13/07/2018
|
|
|
5
| BHIMSEN DAS OR-17-001-016-001/44847 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | BHADRAK | SYNB0008078 |
2417001016WL016748
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |