S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LABANI SAHU(Self) OR-14-008-004-001/9123 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL021447
| Credited |
29/08/2018
|
|
|
2
| LAXMIKANTA SAHU OR-14-008-004-001/9124 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL021447
| Credited |
29/08/2018
|
|
|
3
| TULSA SAHU OR-14-008-004-001/9124 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL021447
| Credited |
29/08/2018
|
|
|
4
| BALAMANI SAHU OR-14-008-004-001/9181 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL021447
| Credited |
29/08/2018
|
|
|
5
| LALITA SAHU OR-14-008-004-001/9124 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL021447
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |