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.BISWAL OR-19-008-018-007/26937 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL015269
| Credited |
17/04/2018
|
|
|
2
| B.K.SWAIN OR-19-008-018-007/26906 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL015269
| Credited |
17/04/2018
|
|
|
3
| S.SWAIN OR-19-008-018-007/26906 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL015269
| Credited |
17/04/2018
|
|
|
4
| S.NAYAK OR-19-008-018-004/26720 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL015269
| Credited |
16/04/2018
|
|
|
5
| S.Rout(Self) OR-19-008-018-007/45129 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL015269
| Credited |
16/04/2018
|
|
|
6
| PRASANTA SWAIN(Husband) OR-19-008-018-007/45139-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL015269
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |