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
| NARENDRA SAHU(Self) OR-05-007-010-005/34052 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007023WL052655
| Credited |
19/04/2018
|
|
|
2
| GHANASHYAM SAHU(Self) OR-05-007-010-005/34053 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007023WL052655
| Credited |
19/04/2018
|
|
|
3
| SARASWATI SAHU(Wife) OR-05-007-010-005/34267 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007023WL052655
| Credited |
19/04/2018
|
|
|
4
| DHIRENDRA SAHU(Self) OR-05-007-010-005/34267 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007023WL052655
| Credited |
19/04/2018
|
|
|
5
| SNKARSAN SAHU(Self) OR-05-007-010-005/26269 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007023WL052655
| Credited |
19/04/2018
|
|
|
6
| SARATA SAHOO(Self) OR-05-007-010-005/34017 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007023WL052655
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |