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
| NANDAE OR-30-005-002-004/15443 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2430005WL100754
| Credited |
18/04/2018
|
|
|
2
| PADMA NAYAK OR-30-005-002-004/15432 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
3
| BRUNDA OR-30-005-002-004/15417 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
4
| JADU OR-30-005-002-004/15417 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
5
| BALABHADRA HARIJAN OR-30-005-002-004/15403 | SC |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
6
| LAJAR OR-30-005-002-004/15420 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
7
| GUPTA OR-30-005-002-004/15443 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
8
| TULARAMA NAYAK OR-30-005-002-004/15432 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
9
| RAJESH OR-30-005-002-004/15420 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
10
| JYOSHNAMAI OR-30-005-002-004/15420 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL100754
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |