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
| JAGA PUTA OR-10-004-005-002/10811 | ST |
BALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL033726
| Credited |
03/02/2018
|
|
|
2
| SUBHAS DAS OR-10-004-005-002/10837 | OTHER |
BALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL033726
| Credited |
03/02/2018
|
|
|
3
| SOCHALA OR-10-004-005-002/10837 | OTHER |
BALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL033726
| Credited |
05/02/2018
|
|
|
4
| SIBARATRI OR-10-004-005-002/10811 | ST |
BALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL033726
|
|
|
|
|
5
| KAUSHALYA OR-10-004-005-002/10827 | OTHER |
BALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL033726
| Credited |
03/02/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |