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
| HIRADHAR OR-30-005-002-007/14618 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
2
| HARI OR-30-005-002-007/14682 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
3
| DIBYA OR-30-005-002-007/14660 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
4
| BHUBANESWARI HARIJAN(Daughter-in-Law) OR-30-005-002-007/14682 | SC |
TONDA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL048190
|
|
|
|
|
5
| REKHA OR-30-005-002-007/14660 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
6
| DIBAKAR HARIJAN(Son) OR-30-005-002-007/14660 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
7
| Hement Ku Nayak(Son) OR-30-005-002-007/14615 | ST |
TONDA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL048190
|
|
|
|
|
8
| LAXMAN OR-30-005-002-007/14633 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
9
| SUBARNA OR-30-005-002-007/14647 | OTHER |
TONDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL048190
|
|
|
|
|
10
| JAMUNA OR-30-005-002-007/14682 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL048190
| Credited |
31/12/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |