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
| MATIRAM PUJARI(Son) OR-30-006-001-008/7095 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL092569
| Credited |
20/04/2018
|
|
|
2
| SANU PUJARI(Son) OR-30-006-001-008/7095 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL092569
| Credited |
20/04/2018
|
|
|
3
| BHAGBAN HARIJAN(Self) OR-30-006-001-008/7241 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL092569
| Credited |
19/04/2018
|
|
|
4
| BHARATI HARIJAN(Wife) OR-30-006-001-008/7241 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL092569
| Credited |
19/04/2018
|
|
|
5
| DURJAN BHOTRA(Self) OR-30-006-001-008/7190 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL092569
| Credited |
20/04/2018
|
|
|
6
| HEMLATA BHOTRA(Wife) OR-30-006-001-008/7190 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL092569
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |