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
| Ranjan ku. Jena OR-20-005-007-004/10169 | SC |
Nipania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL009277
| Credited |
23/05/2018
|
|
|
2
| Basanti Jena(Wife) OR-20-005-007-004/6946 | SC |
Nipania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL009277
| Credited |
23/05/2018
|
|
|
3
| Pagal Jena OR-20-005-007-004/6830 | ST |
Nipania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BRAHMANIPAL | CBIN0282574 |
2420005WL009277
| Credited |
23/05/2018
|
|
|
4
| Gunamani Jena OR-20-005-007-004/6829 | ST |
Nipania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | DUBRI KALINGANAGAR II | CNRB0018054 |
2420005WL009277
| Credited |
23/05/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |