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
| PALLAD BHATRA OR-30-005-001-004/12741 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL010466
| Credited |
07/01/2017
|
|
|
2
| JAGABANDHU BHATRA OR-30-005-001-004/12741 | ST |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL010466
| Credited |
07/01/2017
|
|
|
3
| ASTAMA NAYAK OR-30-005-001-004/12866 | ST |
DASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL010466
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |