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
| RAMAKANTA ROUT OR-17-003-001-002/21150 | OTHER |
BABALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL036261
|
|
|
|
|
2
| PRAMOD KAR OR-17-003-001-002/278031267 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL036261
| Credited |
06/01/2018
|
|
|
3
| NIRUPAMA KAR OR-17-003-001-002/278031267 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL036261
| Credited |
06/01/2018
|
|
|
4
| ASHOK CHAND OR-17-003-001-002/21145 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL036261
| Credited |
08/01/2018
|
|
|
5
| PRADIP CHAND OR-17-003-001-002/21156 | OTHER |
BABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL036261
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |