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
| NIRUPAMA SAGAR OR-14-008-015-001/5660 | SC |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL008482
| Credited |
30/05/2019
|
|
|
2
| DULANA MAHAMALLIK OR-14-008-015-001/5629 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL008482
| Credited |
30/05/2019
|
|
|
3
| AMIT SAGAR OR-14-008-015-001/5679 | SC |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL008482
| Credited |
30/05/2019
|
|
|
4
| SAHADEB MAHAMALLIK OR-14-008-015-001/5642 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL008482
| Credited |
30/05/2019
|
|
|
5
| BANA MAHAMALLIK OR-14-008-015-001/5629 | OTHER |
BORIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL008482
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |