S.No | Name/RegNo | Caste | Village | 1 | 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
| DIJABARA BAHERA OR-08-025-004-025/6723 | SC |
PAKADAI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL079093
| Credited |
06/01/2018
|
|
|
2
| URBASI OR-08-025-004-025/6723 | SC |
PAKADAI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL079093
| Credited |
06/01/2018
|
|
|
3
| PAGU CHARAN NAYAK OR-08-025-004-009/6910 | SC |
DUGUDA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025004WL079093
| Credited |
06/01/2018
|
|
|
4
| BINATI OR-08-025-004-009/6910 | SC |
DUGUDA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025004WL079093
| Credited |
06/01/2018
|
|
|
5
| UGRASANA NAYAK OR-08-025-004-009/6933 | OTHER |
DUGUDA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025004WL079093
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |