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
| BUCHA GOND OR-30-008-016-007/32081 | ST |
RENGABHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL008289
| Credited |
16/05/2019
|
|
|
2
| GITA GOND(Daughter-in-Law) OR-30-008-016-007/32077 | ST |
RENGABHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL008289
| Credited |
16/05/2019
|
|
|
3
| MANGALIBAI OR-30-008-016-007/32082 | ST |
RENGABHATI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL008289
| Credited |
16/05/2019
|
|
|
4
| SALITRAM OR-30-008-016-007/32091 | ST |
RENGABHATI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL008289
| Credited |
16/05/2019
|
|
|
5
| BAJANTI OR-30-008-016-007/32081 | ST |
RENGABHATI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL008289
| Credited |
16/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |