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
| UDEAY KARA BARIHA OR-14-009-018-005/18831 | ST |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL050444
| Credited |
05/04/2018
|
|
|
2
| NARAYANA BAG OR-14-009-018-005/18854 | OTHER |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL050444
| Credited |
05/04/2018
|
|
|
3
| KULAMANI BARIHA OR-14-009-018-005/18906 | ST |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL050444
| Credited |
05/04/2018
|
|
|
4
| BANCHABATA BHUA OR-14-009-018-005/18925 | ST |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL050444
| Credited |
05/04/2018
|
|
|
5
| MADHUSUDHAN BAG OR-14-009-018-005/18834 | OTHER |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL050444
| Credited |
04/04/2018
|
|
|
6
| PABITRA BARIHA OR-14-009-018-005/18803 | ST |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL050444
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |