S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURUDEV BARIHA(Son) OR-14-011-012-007/31362 | ST |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414011012WL035270
| Credited |
08/02/2018
|
|
|
2
| SATYABAN BARIHA(Grandson) OR-14-011-012-007/31362 | ST |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011012WL035270
| Credited |
08/02/2018
|
|
|
3
| TIKESWARI BARIHA(Daughter) OR-14-011-012-007/31362 | ST |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011012WL035270
| Credited |
08/02/2018
|
|
|
4
| GURUBARI BARIHA OR-14-011-012-007/31362 | ST |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL035270
| Credited |
08/02/2018
|
|
|
5
| SULOCHANA BARIHA OR-14-011-012-007/31362 | ST |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011012WL035270
| Credited |
08/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |