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
| BHAJAMAN SAHU OR-21-005-031-002/25615 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2421005WL005919
| Credited |
13/11/2015
|
|
|
2
| SUDARSHANA SAHU OR-21-005-031-002/25660 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005919
| Credited |
13/11/2015
|
|
|
3
| HADIBANDHU DEHURY OR-21-005-031-002/35219 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL005919
| Credited |
13/11/2015
|
|
|
4
| KAIRA SAHU OR-21-005-031-002/35227 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL005919
| Credited |
13/11/2015
|
|
|
5
| BASANTA SAHU OR-21-005-031-002/25630 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL005919
| Credited |
13/11/2015
|
|
|
6
| RAMESH DEHURY OR-21-005-031-002/25631 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL005919
| Credited |
13/11/2015
|
|
|
7
| CHAITANYA SAHU OR-21-005-031-002/25639 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL005919
| Credited |
13/11/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 1 | 6 | 6 | | | | | | | | | | | | | | |