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
| PHULODAS OR-30-005-003-002/16650 | ST |
BASINI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL013413
| Credited |
18/01/2016
|
|
|
2
| DHANAMATI OR-30-005-003-002/16650 | ST |
BASINI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL013413
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |