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
| MANDARAJ OR-30-005-003-003/16138 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL035015
| Credited |
26/09/2017
|
|
|
2
| DAMU GOUDA OR-30-005-003-003/16464 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL035015
| Credited |
26/09/2017
|
|
|
3
| RADHIKA GOUDA(Daughter-in-Law) OR-30-005-003-003/16464 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL035015
| Credited |
26/09/2017
|
|
|
4
| CHAITANY GOUDA(Son) OR-30-005-003-003/16464 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL035015
| Credited |
26/09/2017
|
|
|
5
| MADANA OR-30-005-003-003/16138 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL035015
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |