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
| DOMANI BHATRA OR-30-005-012-001/9850 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
2
| LAIBAN BHATRA OR-30-005-012-001/9850 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
3
| GANGAI BHATRA OR-30-005-012-001/9850 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
4
| DAIMATI AMANATYA OR-30-005-012-001/9808 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
5
| TRILOCHAN AMANATYA OR-30-005-012-001/9808 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
6
| BUDRI AMANATYA OR-30-005-012-001/9808 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
7
| BAIDI AMANATYA OR-30-005-012-001/9801 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
8
| SONIA AMANATYA OR-30-005-012-001/9801 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
9
| SAMARI AMANATYA OR-30-005-012-001/9795 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
10
| BIDYADHAR AMANATYA OR-30-005-012-001/9795 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL011790
| Credited |
23/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |