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
| ANANT OR-30-005-002-007/14604 | SC |
TONDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL110714
|
|
|
|
|
2
| PADAMA OR-30-005-002-007/14604 | SC |
TONDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL110714
|
|
|
|
|
3
| BALESWAR GOUD(Son) OR-30-005-002-007/14625 | OTHER |
TONDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL110714
|
|
|
|
|
4
| BINA GOUD(Daughter) OR-30-005-002-007/14625 | OTHER |
TONDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL110714
|
|
|
|
|
5
| CHITRASEN OR-30-005-002-007/14695 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL110714
| Credited |
23/05/2018
|
|
|
6
| GOMATI OR-30-005-002-007/14695 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL110714
| Credited |
23/05/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |