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
| MARIAM DUNGDUNG OR-02-003-005-006/15781 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL120329
| Credited |
01/10/2018
|
|
|
2
| ALAR DUNGDUNG OR-02-003-005-006/15825 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL120329
| Credited |
01/10/2018
|
|
|
3
| GOBINDA PATRA(Self) OR-02-003-005-004/22675-A | SC |
CHHATAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL120329
| Credited |
01/10/2018
|
|
|
4
| KAMLA MAJHI(Wife) OR-02-003-005-004/22654 | ST |
CHHATAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL120329
| Credited |
03/10/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |