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
| Rukmani Bhoi OR-15-005-005-001/24791 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL000515
| Credited |
17/04/2019
|
|
|
2
| Nityanand Rout OR-15-005-005-001/24630 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL000515
| Credited |
17/04/2019
|
|
|
3
| Kuntala Munda OR-15-005-005-001/24795 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL000515
| Credited |
17/04/2019
|
|
|
4
| Ramdwaj Bhue OR-15-005-005-001/24632 | ST |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL000515
| Credited |
17/04/2019
|
|
|
5
| Chitra Rout OR-15-005-005-001/24635 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL000515
| Credited |
17/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |