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
| BABULI OR-17-007-019-006/30534 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL006566
| Credited |
26/09/2017
|
|
|
2
| PRABHAT KU. PARIDA(Self) OR-17-007-019-006/30467 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DHAMNAGAR | UCBA0000599 |
2417007WL068123
|
|
30/03/2018
|
|
|
3
| LATA NAYAK(Daughter-in-Law) OR-17-007-019-006/30598 | ST |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL006566
| Credited |
26/09/2017
|
|
|
4
| BABAJI DEHURI OR-17-007-019-006/30508 | ST |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL006566
| Credited |
26/09/2017
|
|
|
5
| BINOD PARIDA OR-17-007-019-006/4064872 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL006566
| Credited |
26/09/2017
|
|
|
6
| PRABHATA KUMAR JENA(Self) OR-17-007-019-006/30568 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL006566
| Credited |
26/09/2017
|
|
|
7
| GANESH NAYAK(Self) OR-17-007-019-006/30567 | ST |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL006566
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |