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
| Tuburi Bhuyan(Self) OR-24-006-012-002/23427 | ST |
Kumalasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL022724
| Rejected |
|
|
|
2
| Biswanath Bhuyan(Self) OR-24-006-012-002/23459 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL006776
| Credited |
13/07/2018
|
|
|
3
| Jenjeka Bhuyan OR-24-006-012-002/17572 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL006776
| Credited |
13/07/2018
|
|
|
4
| Simonti Bhuyan OR-24-006-012-002/17572 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006021WL006776
| Credited |
13/07/2018
|
|
|
5
| Pujani Bhuyan(Wife) OR-24-006-012-002/23459 | ST |
Kumalasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL006776
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |