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
| Chintada Santarao OR-24-001-016-006/14265 | ST |
Singipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001016WL023263
| Credited |
17/04/2018
|
|
|
2
| Ganapa Dilli OR-24-001-016-006/14193 | OTHER |
Singipur
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | R Sitapur | PUNB0166810 |
2424001016WL023263
| Credited |
17/04/2018
|
|
|
3
| Chintada Rajeswari OR-24-001-016-006/14265 | ST |
Singipur
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL023263
|
|
|
|
|
4
| Ganapa Parbati(Daughter-in-Law) OR-24-001-016-006/14193 | OTHER |
Singipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL023263
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |