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
| PARBATI GAHAN(Self) OR-17-004-016-005/4670131 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004016WL008013
| Credited |
21/05/2018
|
|
|
2
| KANCHAN SETHI OR-17-004-016-005/4669958 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004016WL008013
| Credited |
21/05/2018
|
|
|
3
| SUNI MUNDA OR-17-004-016-005/466969 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004016WL008013
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |