S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MINATI OR-05-009-008-003/5728 | OTHER |
BIRANCHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL012240
| Credited |
18/07/2019
|
|
|
2
| SASMITA(Wife) OR-05-009-008-003/6539 | OTHER |
BIRANCHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL012240
| Credited |
18/07/2019
|
|
|
3
| SUSANTA HEMBRAM OR-05-009-008-002/5466 | ST |
PAHITORONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL012240
| Credited |
18/07/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |