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
| NARAHARI GOUA(Son) OR-30-005-002-007/14720 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
2
| CHAMPA GOUD(Daughter-in-Law) OR-30-005-002-007/14720 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
3
| BALI GOUDA(Self) OR-30-005-002-007/17501 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
4
| KANAKA GOUDA(Wife) OR-30-005-002-007/17501 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
5
| JAGAT MAJHI(Self) OR-30-005-002-007/17519 | ST |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
6
| URMILA MAJHI(Wife) OR-30-005-002-007/17519 | ST |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
7
| RAGHUNATH OR-30-005-002-007/14706 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL046832
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |