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
| SUBHADHA HARIJAN(Son) OR-30-005-003-004/15597 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL034641
| Credited |
26/09/2017
|
|
|
2
| BIJAY OR-30-005-003-004/15775 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL034641
| Credited |
26/09/2017
|
|
|
3
| PADAMINI OR-30-005-003-004/15775 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL034641
| Credited |
26/09/2017
|
|
|
4
| GURUDAS OR-30-005-003-004/15597 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL034641
| Credited |
26/09/2017
|
|
|
5
| SUNADEI OR-30-005-003-004/15597 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL034641
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |