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
| BHARAT JANI(Self) OR-30-005-002-004/17689 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
2
| MANJU JANI(Wife) OR-30-005-002-004/17689 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
3
| GOPI JANI(Self) OR-30-005-002-004/17693 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
4
| BAIDI JANI(Wife) OR-30-005-002-004/17693 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
5
| BELA MALI(Wife) OR-30-005-002-004/17686 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
6
| TANKADHAR MALI(Self) OR-30-005-002-004/17686 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
7
| DURJYA JANI(Self) OR-30-005-002-004/17688 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
8
| DEBAKI BHATRA(Wife) OR-30-005-002-004/17677 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
9
| BALARAM NAYAK(Self) OR-30-005-002-004/17683 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
10
| BHAGYA NAYAK(Wife) OR-30-005-002-004/17683 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |