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
| SUDARSAN DAS(Self) OR-05-007-010-003/33577 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL031308
| Credited |
06/01/2018
|
|
|
2
| JITENDRA DAS(Self) OR-05-007-010-003/33585 | OTHER |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL031308
| Credited |
06/01/2018
|
|
|
3
| ANANTA DAS OR-05-007-010-003/16449 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL031308
| Credited |
06/01/2018
|
|
|
4
| BIJAY JENA OR-05-007-010-003/16436 | SC |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL031308
| Credited |
06/01/2018
|
|
|
5
| JALADHARA PUSTI(Self) OR-05-007-010-003/16361 | OTHER |
ARALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL031308
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |