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
| Dhoba Rana OR-23-008-012-013/15624 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL039855
| Credited |
03/04/2018
|
|
|
2
| Pratima Rana OR-23-008-012-013/15815 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008012WL039855
| Credited |
31/03/2018
|
|
|
3
| Abhirma Rana OR-23-008-012-013/15619 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008012WL039855
| Credited |
03/04/2018
|
|
|
4
| Sajanee Palei OR-23-008-012-013/15690 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008012WL039855
| Credited |
31/03/2018
|
|
|
5
| Pramila Rana OR-23-008-012-013/15621 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Nachuni | SBIN0018482 |
2423008012WL039855
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |