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
| BHARATI CHATAR OR-30-006-009-004/13358 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
2
| SUJIT CHATAR OR-30-006-009-004/13373 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
3
| KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
4
| KAMLA PRADHANI OR-30-006-009-004/13294 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
5
| DAYASAGAR CHATAR OR-30-006-009-004/13384 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
6
| THIDA CHATAR OR-30-006-009-004/13358 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
7
| PREMAPATRO CHATAR OR-30-006-009-004/13358 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
8
| MAHANI KHURA OR-30-006-009-004/13372 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
9
| DILIP SUNA OR-30-006-009-004/13341 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL086220
| Credited |
16/04/2018
|
|
|
10
| SARMILI TAKRI OR-30-006-009-004/13278 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL086220
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |