S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Erranna palaka(Son) OR-24-001-016-005/14124 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL028198
| Credited |
23/10/2019
|
|
|
2
| Parbati Koraie OR-24-001-016-005/14045 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL028198
| Credited |
23/10/2019
|
|
|
3
| Tejeswari Karaie OR-24-001-016-005/14045 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL028198
| Credited |
23/10/2019
|
|
|
4
| Bijayo Karaie(Self) OR-24-001-016-005/14077 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL028198
| Credited |
23/10/2019
|
|
|
5
| Gouri Karaie(Wife) OR-24-001-016-005/14077 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL028198
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |