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
| DEVENDRA BISOI OR-30-007-015-001/30725 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL040730
| Credited |
26/09/2017
|
|
|
2
| RATH BISOI OR-30-007-015-001/30728 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB MAIDALPUR | 281 |
2430007WL040730
| Credited |
26/09/2017
|
|
|
3
| DHANESWAR BISOI OR-30-007-015-001/30729 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL040730
| Credited |
26/09/2017
|
|
|
4
| GAYADHAR BISOI OR-30-007-015-001/30731 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL040730
| Credited |
26/09/2017
|
|
|
5
| DURAN BISOI OR-30-007-015-001/30736 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL040730
| Credited |
26/09/2017
|
|
|
6
| BHUJA PUJARI(Self) OR-30-007-015-001/326650 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL040730
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |