S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ABANTI OR-17-004-030-001/24718 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL127651
| Credited |
28/04/2020
|
|
|
2
| SANTOSH KU BEHERA(Self) OR-17-004-030-001/466643 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL127651
| Credited |
28/04/2020
|
|
|
3
| RANJIT BEHERA OR-17-004-030-001/24718 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL132430
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |