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
| TRINATH OR-12-018-022-002/4965 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL115182
| Credited |
06/01/2018
|
|
|
2
| PARI OR-12-018-022-002/4965 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL115182
| Credited |
06/01/2018
|
|
|
3
| RINA OR-12-018-022-004/5293 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL115182
| Credited |
06/01/2018
|
|
|
4
| MANJU OR-12-018-022-002/4928 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL115182
| Credited |
06/01/2018
|
|
|
5
| MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL115182
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |