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
| Siman Mandala OR-24-002-011-005/12753 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL010773
| Credited |
03/09/2018
|
|
|
2
| Jesmeni Mandala OR-24-002-011-005/12737 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL010773
| Credited |
03/09/2018
|
|
|
3
| Jayamani Mandala OR-24-002-011-005/12753 | ST |
RFNO 27
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| AXIS BANK | PARALAKHEMUNDI | UTIB0001227 |
2424002WL010773
| Credited |
03/09/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |