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
| SANDHAR GOUDA(Self) OR-30-003-010-003/18507 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
2
| BHAN DEI OR-30-003-010-003/12527 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
3
| MAHENDRA MAJHI(Self) OR-30-003-010-003/18469-B | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
4
| RATH NAYAK OR-30-003-010-003/12527 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
5
| TULASI GOUD(Self) OR-30-003-010-003/18547 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
6
| JAMUNA GOUDA(Wife) OR-30-003-010-003/18507 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
7
| KUNI GOUD(Wife) OR-30-003-010-003/18547 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL041557
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |