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
| TRINATHA NAYEK OR-14-009-018-004/21423 | OTHER |
JHUNGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL005079
| Credited |
13/07/2016
|
|
|
2
| SANATANA BHOI OR-14-009-018-004/21395 | OTHER |
JHUNGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL005079
| Credited |
14/07/2016
|
|
|
3
| ISWARA BARIKA OR-14-009-018-004/21389 | OTHER |
JHUNGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL005079
| Credited |
13/07/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |