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
| RAGHUNATHA ROUT OR-17-003-004-001/23116 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL048966
| Credited |
28/11/2018
|
|
|
2
| MANOJ KU SAHOO OR-17-003-004-001/23085 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417003WL048966
| Credited |
28/11/2018
|
|
|
3
| BHARAT CH SAMAL OR-17-003-004-001/23134 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL048966
| Credited |
28/11/2018
|
|
|
4
| KULAMANI JENA OR-17-003-004-001/258791 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BARIKPUR | IOBA0ROGB01 |
2417003WL048966
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |