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
| MUNA BODRA(Son) OR-04-051-010-007/12280 | ST |
PADMAPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051010WL090182
|
|
|
|
|
2
| MILI NAIK OR-04-051-010-007/12313 | ST |
PADMAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051010WL090182
| Credited |
12/04/2016
|
|
|
3
| BANBKIM CHOUDHIRI OR-04-051-010-007/12304 | ST |
PADMAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | Jashipur | 12049 |
2404051010WL090182
| Credited |
13/04/2016
|
|
|
4
| SANJIP NAIK(Son) OR-04-051-010-007/12218 | ST |
PADMAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| BANK OF INDIA | JASHIPUR | |
2404051010WL090182
| Credited |
13/04/2016
|
|
|
5
| TRILOCHAN NAIK OR-04-051-010-007/12218 | ST |
PADMAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 226 |
678
|
0
|
0
|
678
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051010WL090182
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |