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
| PRAVAT KU BHUYAN(Son) OR-06-007-037-001/41769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL028829
| Credited |
27/09/2017
|
|
|
2
| PRADIP KU RAY(Son) OR-06-007-037-001/42165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL028829
| Credited |
27/09/2017
|
|
|
3
| RABINADRA NATH NAYAK(Son) OR-06-007-037-001/42200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL028829
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |