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
| HARISCHANDRA BHATRA(Son) OR-30-006-001-008/7116 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL076090
| Credited |
25/01/2018
|
|
|
2
| KARUNA BHATRA(Sister) OR-30-006-001-008/7116 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL076090
| Credited |
25/01/2018
|
|
|
3
| DAITARI BHATRA(Son) OR-30-006-001-008/7116 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL076090
| Credited |
25/01/2018
|
|
|
4
| DHANURJAY GOUDA(Son) OR-30-006-001-008/7274 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL076090
| Credited |
25/01/2018
|
|
|
5
| LUCKY GOUDO OR-30-006-001-008/7274 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL076090
| Credited |
25/01/2018
|
|
|
6
| PHULA GOUDO OR-30-006-001-008/7274 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL076090
| Credited |
25/01/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |