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
| Upendra Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048434
| Credited |
26/09/2017
|
|
|
2
| Rekhi Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL048434
| Credited |
26/09/2017
|
|
|
3
| Prakash Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL048434
| Credited |
26/09/2017
|
|
|
4
| Santosh Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL048434
| Credited |
26/09/2017
|
|
|
5
| Kalia Das OR-12-006-004-006/2351 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL048434
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |