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
| Sahadev Prushty(Self) OR-20-007-011-001/4200064 | OTHER |
Rekabibazar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL018574
| Credited |
26/04/2016
|
|
|
2
| Gandharpa Rana(Self) OR-20-007-011-001/4200069 | OTHER |
Rekabibazar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL018574
| Credited |
26/04/2016
|
|
|
3
| Ghanasyam Rana(Self) OR-20-007-011-001/4200063 | OTHER |
Rekabibazar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL018574
| Credited |
26/04/2016
|
|
|
4
| Sekh Jiabhal Hak(Self) OR-20-007-011-001/4200066 | OTHER |
Rekabibazar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| CANARA BANK | ANANDAPUR | CNRB0003522 |
2420007WL020322
|
|
|
|
|
5
| Badal Chandra Khunita(Self) OR-20-007-011-008/4200062 | OTHER |
Jamadhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007WL020008
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |