S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KUNTALA DAS OR-30-004-015-005/2288 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006216
| Credited |
05/02/2015
|
|
|
2
| KUMARA SAHU OR-30-004-015-005/2331 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHORIGAM |
2430004WL006216
| Credited |
05/02/2015
|
|
|
3
| BUDHABARI SAHU OR-30-004-015-005/2331 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHORIGAM |
2430004WL006216
| Credited |
05/02/2015
|
|
|
4
| TANKADHAR DAS OR-30-004-015-005/2302 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006216
| Credited |
05/02/2015
|
|
|
5
| UDANTI DAS OR-30-004-015-005/2302 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006216
| Credited |
05/02/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |