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
| KAINTU BHAINA OR-14-004-024-002/16772 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GODVAGA | UCBA0000711 |
2414004024WL030678
| Credited |
06/01/2018
|
|
|
2
| TIKESWAR MAHANAND OR-14-004-024-002/17358 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004024WL030678
| Credited |
06/01/2018
|
|
|
3
| LALIT KUMBHAR OR-14-004-024-002/16321 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004024WL030678
| Credited |
09/01/2018
|
|
|
4
| CHITRA KUMBHAR OR-14-004-024-002/16325 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004024WL030678
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |