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
| URA OR-09-011-020-004/2096 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ALLAHABAD BANK | BOLANGIR | ALLA021115 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
2
| GULUTHU OR-09-011-020-004/2096 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
3
| TARANGINI(Wife) OR-09-011-020-004/26450 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ALLAHABAD BANK | BOLANGIR | ALLA021115 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
4
| SAHEBA(Self) OR-09-011-020-004/26450 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
5
| BUDHU OR-09-011-020-004/2128 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
6
| KHITI OR-09-011-020-004/2128 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
7
| HARS OR-09-011-020-004/2062 | OTHER |
GADARAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL090806
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |