S.No | Name/RegNo | Caste | Village | 1 | 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
| MINATI(Wife) OR-08-025-006-006/3441-A | SC |
DUTIMENDI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL105265
| Credited |
17/04/2018
|
|
|
2
| BIJAY SETHY(Self) OR-08-025-006-006/3441-A | SC |
DUTIMENDI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL118124
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |