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
| Arun Patra OR-20-005-019-002/19424 | SC |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012326
| Credited |
04/06/2018
|
|
|
2
| Mirza Majhi OR-20-005-019-002/19498 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012326
| Credited |
04/06/2018
|
|
|
3
| Saraswati Puhan(Daughter) OR-20-005-019-002/19553 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012326
| Credited |
04/06/2018
|
|
|
4
| Laxmidhar Puhan OR-20-005-019-002/19480 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012326
| Credited |
04/06/2018
|
|
|
5
| Rabi Puhan(Son) OR-20-005-019-002/19553 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BRAHMANIPAL | CBIN0282574 |
2420005WL012326
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |