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
| JAYANTA NAIK OR-14-004-012-007/28850 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004012WL001592
| Credited |
21/05/2018
|
|
|
2
| LALIT NAIK OR-14-004-012-007/28820 | SC |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004012WL001592
| Credited |
21/05/2018
|
|
|
3
| CHANDRABHANU SIRADHARA OR-14-004-012-007/28835 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004012WL001592
| Credited |
21/05/2018
|
|
|
4
| TIHILU DHARUA OR-14-004-012-007/28887 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004012WL001592
| Credited |
21/05/2018
|
|
|
5
| MANGALU BARIHA OR-14-004-012-007/28893 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004012WL001592
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |