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
| TOBHA OR-30-005-003-002/16952 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL015558
| Credited |
13/06/2019
|
|
|
2
| GHANA GOUDA OR-30-005-003-002/16608 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL015558
| Credited |
14/06/2019
|
|
|
3
| KHAGAPATI OR-30-005-003-002/16952 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL015558
| Credited |
14/06/2019
|
|
|
4
| SAMANDHU OR-30-005-003-002/17064 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL015558
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |