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
| PADMINI MOHAKUD(Granddaughter) OR-04-061-002-006/7939 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2404061WL180740
| Credited |
01/03/2019
|
|
|
2
| RAM MOHARANA OR-04-061-002-006/7675 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL180740
| Credited |
01/03/2019
|
|
|
3
| SANATAN HEMBRAM OR-04-061-002-006/7694 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL180740
| Credited |
01/03/2019
|
|
|
4
| PRATAP MOHAKUD OR-04-061-002-006/7931 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL180740
| Credited |
01/03/2019
|
|
|
5
| RAIBARI MOHAKUD OR-04-061-002-006/7931 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL180740
| Credited |
01/03/2019
|
|
|
6
| BELA HO OR-04-061-002-006/106534 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL180740
| Credited |
01/03/2019
|
|
|
7
| SAMBARI HESSA(Self) OR-04-061-002-006/106555 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL180740
| Credited |
01/03/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |