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
| Gourachanda Keuta(Self) OR-30-008-022-024/34476 | OTHER |
SIBA MANDIR STREET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008022WL104000
| Credited |
26/03/2018
|
|
|
2
| ABILADAS PANKA(Self) OR-30-008-022-025/987 | SC |
THAKURANI STREET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008022WL104000
| Credited |
26/03/2018
|
|
|
3
| SARASWATI MAJHI OR-30-008-022-020/34531 | ST |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008022WL104000
| Credited |
26/03/2018
|
|
|
4
| SUKURIBAI GOND OR-30-008-022-013/78 | ST |
KUMBHARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008022WL104000
| Credited |
26/03/2018
|
|
|
5
| SUKIARINBAI GOND OR-30-008-022-013/89 | ST |
KUMBHARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008022WL104000
| Credited |
27/03/2018
|
|
|
6
| MAHIYAM NISA(Self) OR-30-008-022-020/34606 | OTHER |
RAIGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008022WL104000
| Credited |
27/03/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |