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
| sasmita swain(Wife) OR-12-001-020-002/31714 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL006071
| Credited |
26/04/2018
|
|
|
2
| ranjita bisoyi(Self) OR-12-001-020-002/31715 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL006071
| Credited |
26/04/2018
|
|
|
3
| sapna bisoyi(Wife) OR-12-001-020-002/31715 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL006071
| Credited |
26/04/2018
|
|
|
4
| tulu padiala(Self) OR-12-001-020-002/31716 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL006071
| Credited |
26/04/2018
|
|
|
5
| bishnupriya bishoyi(Self) OR-12-001-020-002/31717 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL006071
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |