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
| NAMITA OR-30-003-002-002/16105 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430003002WL101616
|
|
|
|
|
2
| MADHBA GOUD(Father) OR-30-003-002-002/16093 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
3
| NRUPATI GOUDA OR-30-003-002-002/16093 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
4
| MINA GOUD(Daughter-in-Law) OR-30-003-002-002/16093 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
5
| PREMLAL OR-30-003-002-002/16055 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
6
| SADHU OR-30-003-002-002/16106 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
7
| CHHINE OR-30-003-002-002/16106 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
8
| PADU OR-30-003-002-002/16105 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
9
| NAMISA GOUDA OR-30-003-002-002/16093 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
10
| SADHU(Son) OR-30-003-002-002/16105 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003002WL101616
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |