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
| RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002018WL014316
| Credited |
27/05/2020
|
|
|
2
| KALABATI PUJARI(Wife) OR-30-002-018-007/30924-A | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL014316
| Credited |
27/05/2020
|
|
|
3
| SUBITA BHATRA(Wife) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL014316
| Credited |
27/05/2020
|
|
|
4
| PITAM BHATRA(Self) OR-30-002-018-007/33936 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL014316
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |