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
| Singipur Raghunath OR-24-001-001-003/5907 | SC |
Vinola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PARALAKHEMUNDI | UCBA0002364 |
2424001001WL006680
| Credited |
11/08/2017
|
|
|
2
| Singipur Apanna OR-24-001-001-003/5951 | SC |
Vinola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PARALAKHEMUNDI | UCBA0002364 |
2424001001WL006680
| Credited |
11/08/2017
|
|
|
3
| padma behera(Wife) OR-24-001-001-003/201786 | OTHER |
Vinola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424001001WL006680
| Credited |
11/08/2017
|
|
|
4
| Singipur Trinath(Self) OR-24-001-001-003/5904-A | SC |
Vinola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001001WL006680
| Credited |
11/08/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |