S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| UCHAB OR-12-001-014-007/5131 | SC |
RAJENDRAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL114468
| Credited |
06/01/2018
|
|
|
2
| KABI OR-12-001-014-003/357260 | OTHER |
GANGAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL114468
| Credited |
06/01/2018
|
|
|
3
| GANA OR-12-001-014-007/5127 | SC |
RAJENDRAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL114468
| Credited |
06/01/2018
|
|
|
4
| JHUNU BEHERA(Daughter-in-Law) OR-12-001-014-007/5131 | SC |
RAJENDRAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL114468
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |