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
| SARAMALA DAS OR-30-006-009-004/13231 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL100469
| Credited |
19/04/2018
|
|
|
2
| ELIAKIM SUNA OR-30-006-009-004/13251 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
3
| BASANTI BENYA(Wife) OR-30-006-009-004/13292 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
4
| KUNI NAG OR-30-006-009-004/13190 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
5
| ARBIN JHON SUNA OR-30-006-009-004/13199 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
6
| SUREKHA SUNA OR-30-006-009-004/13251 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
7
| DANEL BENIA OR-30-006-009-004/13277 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
8
| BIRENDRA HIAL OR-30-006-009-004/13254 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
9
| SUSMA HIAL OR-30-006-009-004/13254 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
10
| RAMANI BHAISA OR-30-006-009-004/13213 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL100469
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |