S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MANSAI SAHU OR-30-002-004-002/3630 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2430002004WL037558
| Credited |
26/09/2017
|
|
|
2
| MINA SAHU(Son) OR-30-002-004-002/3630 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002004WL037558
| Credited |
26/09/2017
|
|
|
3
| NIRUPAMA SAHU OR-30-002-004-002/3630 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL037558
| Credited |
26/09/2017
|
|
|
4
| SUBASH SAHU OR-30-002-004-002/3630 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL037558
| Credited |
26/09/2017
|
|
|
5
| ARNA SAHU OR-30-002-004-002/3630 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002004WL037558
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |