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
| Gada Bagha OR-16-003-010-007/8934 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KUNDHIGOLA | |
2416003010WL018194
| Credited |
18/04/2018
|
|
|
2
| Nuandei Dalbehera OR-16-003-010-007/9087 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL018194
| Credited |
18/04/2018
|
|
|
3
| Gadadhar Dalbehera(Self) OR-16-003-010-007/22138 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL018194
| Credited |
18/04/2018
|
|
|
4
| Pratima Dalbehera(Wife) OR-16-003-010-007/22138 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL018194
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |