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
| CHANDAN KUMAR SANATAN SINGHA(Son) OR-05-006-010-002/30424 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL055748
| Credited |
23/03/2018
|
|
|
2
| CHANDRAKANTA SINGH(Son) OR-05-006-010-002/30328 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL055748
| Credited |
23/03/2018
|
|
|
3
| ANJAN KUMAR SINGH(Son) OR-05-006-010-002/30331 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL055748
| Credited |
23/03/2018
|
|
|
4
| SANATANA SINGH OR-05-006-010-002/30424 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL055748
| Credited |
23/03/2018
|
|
|
5
| PRADIP KU. SINGH OR-05-006-010-002/30331 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL055748
| Credited |
23/03/2018
|
|
|
6
| DILIP KU. SINGH OR-05-006-010-002/30328 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
2405006WL055748
| Credited |
23/03/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |