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
| MALATI OR-05-007-018-007/6920 | OTHER |
BANKESWARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL033233
|
|
|
|
|
2
| MANORANJAN BEHERA OR-05-007-018-007/6915 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL033233
| Credited |
14/10/2020
|
|
|
3
| KAMALINI OR-05-007-018-007/6915 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL033233
| Credited |
14/10/2020
|
|
|
4
| BISNUMOHAN SAHU OR-05-007-018-007/6937 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL033233
| Credited |
14/10/2020
|
|
|
5
| JAYANTI OR-05-007-018-007/6937 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL033233
| Credited |
14/10/2020
|
|
|
6
| HRUSIKESH BEHERA OR-05-007-018-007/6920 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL033233
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |