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
| TRILOCHAN MAJHI(Son) OR-05-004-021-006/29977 | SC |
PALAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004021WL007570
|
|
|
|
|
2
| SABITA MAJHI(Daughter) OR-05-004-021-006/29977 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BALIAPAL | UCBA0000778 |
2405004021WL007570
| Credited |
08/09/2016
|
|
|
3
| KANHU OR-05-004-021-006/29977 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004021WL007570
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |