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
| ANAND BANCHHOR(Self) OR-14-003-003-003/3727 | OTHER |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | THUAPALI,BARGARH | SBIN0RRUKGB |
2414003WL014962
| Credited |
17/07/2018
|
|
|
2
| MAHADEB BANCHHOR(Son) OR-14-003-003-003/3727 | OTHER |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | Jharapali | ANDB0003014 |
2414003WL014962
| Credited |
17/07/2018
|
|
|
3
| KUBER BHUE OR-14-003-003-003/3554 | ST |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | ATTABIRA, DIST.BARGARH (ODISHA | PUNB0763900 |
2414003WL014962
| Credited |
17/07/2018
|
|
|
4
| INDRAMANI BARIK OR-14-003-003-003/3920 | SC |
Arjunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | THUAPALI,BARGARH | SBIN0RRUKGB |
2414003WL014962
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |