S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RUPAKANTI OR-09-011-014-002/10644 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2409011014WL064653
| Credited |
06/01/2018
|
|
|
2
| HEMA OR-09-011-014-002/10670 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL064653
| Credited |
06/01/2018
|
|
|
3
| SRIRAM OR-09-011-014-002/10662 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | BILEISARDA | 067 |
2409011014WL064653
| Credited |
06/01/2018
|
|
|
4
| ALI OR-09-011-014-002/10729 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL064653
| Credited |
06/01/2018
|
|
|
5
| NUADAI OR-09-011-014-002/10644 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL064653
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |