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
| JUBRAJ MAHANANDA(Self) OR-14-003-020-002/29009 | SC |
Chhalukunda
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL013589
| Credited |
09/02/2017
|
|
|
2
| DEBAKI MAHANANDA(Wife) OR-14-003-020-002/29009 | SC |
Chhalukunda
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL013589
| Credited |
09/02/2017
|
|
|
3
| KUMODINI SETH OR-14-003-020-002/28038 | SC |
Chhalukunda
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL013589
|
|
|
|
|
4
| SATYANANDA SETH OR-14-003-020-002/28038 | SC |
Chhalukunda
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL013589
| Credited |
09/02/2017
|
|
|
5
| MAHADEB PADHAN OR-14-003-020-002/28040 | OTHER |
Chhalukunda
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003020WL013589
| Credited |
09/02/2017
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |