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
| RINA(Wife) OR-12-001-022-002/357905 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL069040
| Credited |
29/08/2018
|
|
|
2
| SUNDARI(Wife) OR-12-001-022-006/28131 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL069040
| Credited |
29/08/2018
|
|
|
3
| JHUNU(Wife) OR-12-001-022-006/28183 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL069040
| Credited |
29/08/2018
|
|
|
4
| RABANA(Self) OR-12-001-022-002/357911 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL069040
| Credited |
29/08/2018
|
|
|
5
| SANJAYA(Self) OR-12-001-022-002/358014 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL069040
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |