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
| ARNO OR-30-005-002-006/15142 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430005WL003873
| Credited |
29/06/2018
|
|
|
2
| SANJITA OR-30-005-002-006/15143 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430005WL003873
| Credited |
29/06/2018
|
|
|
3
| KUSAL OR-30-005-002-006/15143 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430005WL003873
| Credited |
29/06/2018
|
|
|
4
| HEMOLATA OR-30-005-002-006/15143 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
5
| DHANPATI OR-30-005-002-006/15142 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
6
| MADAN OR-30-005-002-006/15142 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
7
| TILOTAMA OR-30-005-002-006/15142 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
8
| SUKDEI OR-30-005-002-006/15146 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
9
| ARJUN OR-30-005-002-006/15146 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
10
| KRUSHNA JANI OR-30-005-002-006/15146 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL003873
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |