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
| Mahendra Bhanja(Self) OR-20-007-011-006/16660 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | Baruan | 0663 |
2420007011WL044039
| Credited |
01/02/2018
|
|
|
2
| Debendra Pani(Self) OR-20-007-011-006/16640 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL044039
| Credited |
01/02/2018
|
|
|
3
| Janaki Pani(Wife) OR-20-007-011-006/16640 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL044039
| Credited |
01/02/2018
|
|
|
4
| Mamata Bhanja(Wife) OR-20-007-011-006/16660 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007011WL044039
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |