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
| LINGRAJ BADHEI(Son) OR-30-005-003-002/16855 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
2
| NISAMANI BADHEI(Mother-in-Law) OR-30-005-003-002/16855 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
3
| PHULODAS OR-30-005-003-002/16650 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
4
| SAMANDHU OR-30-005-003-002/16866 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
5
| SUATI OR-30-005-003-002/16866 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
6
| MANMATI OR-30-005-003-002/16855 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
7
| KAMALOCHAN OR-30-005-003-002/16855 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
8
| DHANAMATI OR-30-005-003-002/16650 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL012288
| Credited |
15/04/2017
|
|
|
9
| TEMARAJ BHATRA(Son) OR-30-005-003-002/16866 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
10
| JAMUNA BHATRA(Daughter-in-Law) OR-30-005-003-002/16866 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |