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
| PRAMOD KU. DAS OR-17-002-003-003/23670 | OTHER |
APANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL034127
| Credited |
06/09/2018
|
|
|
2
| KULAMANI MISHRA(Self) OR-17-002-003-003/500099 | OTHER |
APANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BONTH | UCBA0002870 |
2417002WL034127
| Credited |
06/09/2018
|
|
|
3
| ALEKH ROUT OR-17-002-003-003/23638 | OTHER |
APANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034127
| Credited |
06/09/2018
|
|
|
4
| RADHAKANTA PATHAKA(Self) OR-17-002-003-003/49751 | OTHER |
APANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL034127
| Credited |
06/09/2018
|
|
|
5
| CHINMAYA DAS OR-17-002-003-003/23622 | OTHER |
APANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL034127
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |