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
| POULASTI BEHERA OR-01-022-015-007/4746 | SC |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL054984
| Credited |
29/01/2020
|
|
|
2
| PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL054984
| Credited |
29/01/2020
|
|
|
3
| LALU KISAN(Self) OR-01-022-015-009/212487 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL054984
| Credited |
29/01/2020
|
|
|
4
| SUMANTA KISAN(Self) OR-01-022-015-010/212398 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL054984
| Credited |
29/01/2020
|
|
|
5
| KAPILA KISAN(Self) OR-01-022-015-009/212381 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL054984
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |