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
| GOURANGA(Self) OR-09-011-001-002/15016 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011001WL023573
| Credited |
28/06/2018
|
|
|
2
| HAMASAGAR OR-09-011-001-002/15368 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011001WL023573
| Credited |
28/06/2018
|
|
|
3
| TAPASWANI OR-09-011-001-002/15368 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011001WL023573
| Credited |
28/06/2018
|
|
|
4
| JASOBANTI(Wife) OR-09-011-001-002/15016 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL023573
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |