S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DAUPADI OR-05-007-007-001/5103 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL056729
| Credited |
03/01/2020
|
|
|
2
| SHASHIKANTA MALIK(Son) OR-05-007-007-001/5103 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ANDHRA BANK | BALASORE | ANDB0001022 |
2405007WL056729
| Credited |
03/01/2020
|
|
|
3
| SUKAMANI OR-05-007-007-001/5102 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL056729
| Credited |
03/01/2020
|
|
|
4
| RANGALATA OR-05-007-007-001/5103 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL056729
| Credited |
03/01/2020
|
|
|
5
| SRIDHAR MALICK OR-05-007-007-001/5102 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL056729
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |