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
| Rasai sundhi(Self) OR-21-007-017-006/27585 | ST |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2421007017WL030254
| Credited |
17/04/2018
|
|
|
2
| Buduni sundhi(Wife) OR-21-007-017-006/27585 | ST |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL030254
| Credited |
17/04/2018
|
|
|
3
| Padmani Mahanta(Wife) OR-21-007-017-006/27577 | OTHER |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL030254
| Credited |
17/04/2018
|
|
|
4
| Ganeswar Mahanta(Self) OR-21-007-017-006/27577 | OTHER |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NEELACHAL GRAMYA BANK | BALANGA BRANCH,PURI | IOBA0NGB001 |
2421007WL038338
|
|
|
|
|
5
| Parbati Sundhi(Wife) OR-21-007-017-006/27536 | OTHER |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030254
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |