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
| MAHENDRA PANDA(Self) OR-09-011-014-004/26312 | OTHER |
KALIBHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011014WL004225
|
|
|
|
|
2
| KHELANA OR-09-011-014-003/10114 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | Sauntpur Branch | ANDB0002404 |
2409011014WL004225
| Credited |
01/05/2019
|
|
|
3
| BIDYADHAR(Self) OR-09-011-014-003/26097 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL004225
| Credited |
01/05/2019
|
|
|
4
| PARAMESWAR OR-09-011-014-003/10148 | OTHER |
JAMGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL004225
|
|
|
|
|
5
| BELA OR-09-011-014-003/10194 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL004225
| Credited |
01/05/2019
|
|
|
6
| NIRMAL OR-09-011-014-003/10114 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL004225
| Credited |
01/05/2019
|
|
|
7
| AMAR OR-09-011-014-003/10194 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL004225
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |