S.No | Name/RegNo | Caste | Village | 1 | 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
| DUSHANA SHANI OR-08-025-001-011/2952 | ST |
PADHANA PADA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2408025WL046151
| Credited |
04/11/2017
|
|
|
2
| KAMALINI SAHANI(Wife) OR-08-025-001-011/2952 | ST |
PADHANA PADA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2408025WL046151
| Credited |
04/11/2017
|
|
|
3
| GANASHA OR-08-025-001-011/2929 | SC |
PADHANA PADA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL046151
|
|
|
|
|
4
| TULA BATI PRADHANA OR-08-025-001-011/2929 | SC |
PADHANA PADA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL046151
| Credited |
04/11/2017
|
|
|
5
| PRAMA SILA OR-08-025-001-011/2952 | ST |
PADHANA PADA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL046151
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |