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
| MULABATI OR-30-005-001-006/12986 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
2
| LALIT BHATRA OR-30-005-001-006/12986 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
3
| PHAGUNU OR-30-005-001-006/12984 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
4
| DEBO SIRA(Son) OR-30-005-001-006/12984 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
5
| ARJUN SOURA(Son) OR-30-005-001-006/12980 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
6
| DAIMATI SOURA(Daughter-in-Law) OR-30-005-001-006/12980 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
7
| MUKTA OR-30-005-001-006/12981 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
8
| PRAHALAD OR-30-005-001-006/12981 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL095697
| Credited |
18/04/2018
|
|
|
9
| GORIMANI OR-30-005-001-006/12990 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL095697
| Credited |
18/04/2018
|
|
|
10
| DHANURJAY OR-30-005-001-006/12990 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL095697
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |