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
| GOPAL SAHOO(Son) OR-17-007-021-003/8050 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DOBAL | |
2417007WL033059
| Credited |
29/08/2018
|
|
|
2
| RAMESH PRUSTY OR-17-007-021-008/406155512 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL033059
| Credited |
29/08/2018
|
|
|
3
| TULASI PRUSTY(Wife) OR-17-007-021-008/406155512 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL033059
| Credited |
29/08/2018
|
|
|
4
| MANORAMA PRUSTY(Daughter-in-Law) OR-17-007-021-008/7621 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL033059
| Credited |
29/08/2018
|
|
|
5
| BHARATI OR-17-007-021-008/7621 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL033059
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |