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
| SANU BHUMIA(Son) OR-30-005-002-006/15043 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430005WL003873
| Credited |
29/06/2018
|
|
|
2
| DOMAE OR-30-005-002-006/15063 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430005WL003873
| Credited |
29/06/2018
|
|
|
3
| SONI OR-30-005-002-006/15061 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
4
| RAGHUNATH OR-30-005-002-006/15061 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
5
| KAMALA OR-30-005-002-006/15065 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
6
| RAJMONO OR-30-005-002-006/15065 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
7
| MAINA OR-30-005-002-006/15063 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
8
| MADHU BHUMIA(Son) OR-30-005-002-006/15043 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
9
| Lakhmi(Wife) OR-30-005-002-006/15043 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
10
| PURNA OR-30-005-002-006/15063 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | UNION BANK NABARANGPUR | 562513 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |