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
| BHOBANA DAS(Self) OR-22-014-008-003/17854 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL010626
| Credited |
19/09/2019
|
|
|
2
| NIASHA SAHOO OR-22-014-008-003/17880 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL010626
| Credited |
19/09/2019
|
|
|
3
| NABA KISHORE SAHOO OR-22-014-008-003/17884 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL010626
| Credited |
19/09/2019
|
|
|
4
| BHAGABANA SAHOO OR-22-014-008-003/17880 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL010626
| Credited |
19/09/2019
|
|
|
5
| USHARANI SAHOO OR-22-014-008-003/17884 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL010626
| Credited |
19/09/2019
|
|
|
6
| DURODHANA SAHOO OR-22-014-008-003/17841 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL010626
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |