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
| Budu Behera(Self) OR-24-001-018-004/19970 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424001018WL009896
| Credited |
29/06/2019
|
|
|
2
| Ananda behera(Self) OR-24-001-018-004/19945 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001018WL009896
| Credited |
29/06/2019
|
|
|
3
| Ratna Behera(Wife) OR-24-001-018-004/19970 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | Jajapur | ANDB0002498 |
2424001018WL009896
| Credited |
29/06/2019
|
|
|
4
| Chelli Tirupati rao(Self) OR-24-001-018-004/19924 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001018WL009896
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |