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
| PHULMATI GOUDO OR-30-006-001-008/6958 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2430006WL105723
| Credited |
26/03/2018
|
|
|
2
| SANADI GOUDO OR-30-006-001-008/7121 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2430006WL105723
| Credited |
27/03/2018
|
|
|
3
| BHAGBAN GOUDO OR-30-006-001-008/7121 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL105723
| Credited |
27/03/2018
|
|
|
4
| JAGANNATH GOUDO OR-30-006-001-008/6958 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL105723
| Credited |
26/03/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |