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
| DAMBRUDHAR BHOTRA OR-30-006-001-008/7114 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
2
| TILA MAJHI OR-30-006-001-008/7225 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
3
| BHUJA MAJHI OR-30-006-001-008/7006 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
4
| DAYMATI AMANATYA(Wife) OR-30-006-001-008/7064 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
5
| DOMAI GOUDO OR-30-006-001-008/6981 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
6
| NARSINGH BHOTRA(Self) OR-30-006-001-008/7396 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
7
| ROMA BAGH(Wife) OR-30-006-001-008/7469 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006011WL046312
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |