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
| BENU BHATRA OR-30-005-003-002/16709 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL011557
| Credited |
15/02/2017
|
|
|
2
| NARAYAN OR-30-005-003-002/16973 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
3
| TULARAM OR-30-005-003-002/17062 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
4
| HALADHAR OR-30-005-003-002/17079 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
5
| JAMUNA OR-30-005-003-002/17079 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
6
| KANAKDEI OR-30-005-003-002/17062 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
7
| SUATI BHATRA(Mother-in-Law) OR-30-005-003-002/17062 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
8
| DHANAR BHATRA OR-30-005-003-002/16709 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
9
| SANMATI BHATRA OR-30-005-003-002/16709 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL011557
| Credited |
15/02/2017
|
|
|
10
| LACHHAMA OR-30-005-003-002/16973 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL011557
| Credited |
15/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |