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
| NARENDRA KUMAR GARNAIK OR-21-005-003-002/20840 | OTHER |
BALIPATA
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006811
| Credited |
03/12/2015
|
|
|
2
| BIJAY PRADHAN OR-21-005-003-002/20820 | OTHER |
BALIPATA
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL006811
| Credited |
07/12/2015
|
|
|
| Daily Attendence | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |