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
| KHAGESWAR SETHI OR-17-001-016-004/44710 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL051183
| Credited |
05/12/2018
|
|
|
2
| Damodar Das(Son) OR-17-001-016-004/53185 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL051183
| Credited |
05/12/2018
|
|
|
3
| RABINDRA DAS OR-17-001-016-004/44639 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL051183
| Credited |
05/12/2018
|
|
|
4
| SARAT DAS OR-17-001-016-004/44643 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417001WL051183
| Credited |
05/12/2018
|
|
|
5
| PANCHANAN DAS OR-17-001-016-004/44636 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL051183
| Credited |
05/12/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |