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
| SASMITA(Daughter-in-Law) OR-09-011-014-001/9944 | ST |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011014WL031418
| Credited |
03/07/2019
|
|
|
2
| JOSHNA(Daughter) OR-09-011-014-001/9944 | ST |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011014WL031418
| Credited |
03/07/2019
|
|
|
3
| DEBAKI OR-09-011-014-001/9944 | ST |
BHURSIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL031418
| Credited |
03/07/2019
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |