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
| Sunil Rout OR-20-009-025-001/37769 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DHARMASALA | UCBA0000741 |
2420009025WL044340
| Credited |
05/02/2018
|
|
|
2
| Krushna Rout OR-20-009-025-001/37771 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL044340
| Credited |
05/02/2018
|
|
|
3
| UDAYA ROUT OR-20-009-025-001/12601 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009025WL044340
| Credited |
05/02/2018
|
|
|
4
| SASHIBHUSANA ROUT(Self) OR-20-009-025-001/38321 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL044340
| Credited |
05/02/2018
|
|
|
5
| MAHESWAR ROUT OR-20-009-025-001/38322 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL044340
| Credited |
05/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |