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
| SUDHARMA BHOI OR-14-009-018-007/23594 | OTHER |
MELCHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL003163
| Credited |
30/06/2016
|
|
|
2
| HARINARAYANA BARIKA OR-14-009-018-004/21555 | OTHER |
JHUNGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL003163
| Credited |
30/06/2016
|
|
|
3
| ADITYA BHUA OR-14-009-018-007/23656 | ST |
MELCHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MELCHHAMUNDA | 099 |
2414009WL003163
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |