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
| KALICHARAN NAIK(Self) OR-04-066-001-008/22762 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL263461
| Credited |
07/02/2018
|
|
|
2
| MUNI BINDHANI(Self) OR-04-066-001-008/22779 | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL263461
| Credited |
07/02/2018
|
|
|
3
| JAYANTI MOHANTA(Self) OR-04-066-001-008/22759 | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL263461
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |