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
| NARAYAN SAHU OR-05-010-027-002/10168 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2405010WL004076
| Credited |
13/12/2014
|
|
|
2
| RANJAN BEHERA OR-05-010-027-002/10214 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2405010WL004076
| Credited |
13/12/2014
|
|
|
3
| FIROJ SAHOO(Son) OR-05-010-027-002/10168 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004076
| Credited |
13/12/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |