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
| PARBATI SINGH(Self) OR-04-064-002-002/861-B | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATPAUTIA | IOBA0ROGB01 |
2404064WL382308
| Credited |
16/04/2020
|
|
|
2
| RAJU SINGH OR-04-064-002-002/31 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL382320
| Credited |
16/04/2020
|
|
|
3
| JAGABANDHU SINGH OR-04-064-002-002/925 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL382308
| Credited |
16/04/2020
|
|
|
4
| BRAJAMOHAN SINGH OR-04-064-002-002/925 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL382308
| Credited |
16/04/2020
|
|
|
5
| SUNIL SINGH OR-04-064-002-002/31 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARIPADA | CBIN0283276 |
2404064WL382320
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |