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
| LAKHPATI PATRA OR-10-004-003-017/8630 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL017370
| Credited |
13/04/2017
|
|
|
2
| LABINDRA PATRA OR-10-004-003-017/8615 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL017370
| Credited |
13/04/2017
|
|
|
3
| KHAGESWAR PATRA(Self) OR-10-004-003-017/8606 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL017370
| Credited |
13/04/2017
|
|
|
4
| MASANI PATRA OR-10-004-003-017/8599 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL017370
| Credited |
13/04/2017
|
|
|
5
| DASA OR-10-004-003-017/8604 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL017370
| Credited |
13/04/2017
|
|
|
6
| RAJESH PATRA OR-10-004-003-017/8623 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL017370
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |