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
| B.RANA OR-19-006-019-004/26385 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL008985
| Credited |
08/11/2017
|
|
|
2
| SRIKANTA RANA(Son) OR-19-006-019-004/26334 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL008985
| Credited |
08/11/2017
|
|
|
3
| S.RANA(Self) OR-19-006-019-004/26334 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL008985
| Credited |
08/11/2017
|
|
|
4
| B PARIDA OR-19-006-019-004/26464 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL008985
| Credited |
08/11/2017
|
|
|
5
| P PARIDA OR-19-006-019-004/26464 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL008985
| Credited |
08/11/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |