S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SITAMA RANA OR-30-006-009-004/13516 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
|
3
| 226 |
678
|
0
|
0
|
678
| | | |
2430006WL015278
| Credited |
15/02/2016
|
|
|
2
| MATHURA RANA(Daughter) OR-30-006-009-004/13516 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
|
3
| 226 |
678
|
0
|
0
|
678
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL015278
| Credited |
15/02/2016
|
|
|
3
| DINABANDHU RANA OR-30-006-009-004/13516 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
|
3
| 226 |
678
|
0
|
0
|
678
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL015278
| Credited |
15/02/2016
|
|
|
4
| JAMUNA RANA OR-30-006-009-004/13516 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL015278
| Credited |
15/02/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |