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
| Dusashan Bhoi OR-06-004-023-001/34156 | SC |
Tola Gopinathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL046288
| Credited |
09/01/2018
|
|
|
2
| Krushna Bhoi OR-06-004-023-001/34254 | SC |
Tola Gopinathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004023WL046288
| Credited |
09/01/2018
|
|
|
3
| Manas Bhoi OR-06-004-023-001/34254 | SC |
Tola Gopinathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004023WL046288
| Credited |
09/01/2018
|
|
|
4
| Gobinda Rout OR-06-004-023-001/34324 | SC |
Tola Gopinathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004023WL046288
| Credited |
09/01/2018
|
|
|
5
| Rabindra Behera OR-06-004-023-001/34122 | SC |
Tola Gopinathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004023WL046288
| Credited |
09/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |