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
| CHANDRASINGH OR-30-005-010-004/17229 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL071353
| Credited |
11/01/2018
|
|
|
2
| KAMALA OR-30-005-010-004/17231 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL071353
| Credited |
11/01/2018
|
|
|
3
| GOPABANDHU OR-30-005-010-004/17231 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL071353
| Credited |
11/01/2018
|
|
|
4
| KULUNA BHATRA(Wife) OR-30-005-010-004/17352 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL071353
| Credited |
11/01/2018
|
|
|
5
| SUNAMANI BHATRA OR-30-005-010-004/8829 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL071353
| Credited |
11/01/2018
|
|
|
6
| DAMO BHATRA OR-30-005-010-004/8788 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL071353
| Credited |
11/01/2018
|
|
|
7
| JEMA OR-30-005-010-004/17229 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL071353
| Credited |
11/01/2018
|
|
|
8
| HEMALATA BHATRA OR-30-005-010-004/8788 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430005WL071353
| Credited |
11/01/2018
|
|
|
9
| GOPI BHATRA OR-30-005-010-004/8829 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL071353
| Credited |
11/01/2018
|
|
|
10
| DURYADHAN BHATRA(Self) OR-30-005-010-004/17352 | ST |
MENJHOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL071353
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |