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
| KUNU ROHIDASH OR-14-003-012-001/15544 | ST |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL002644
| Credited |
14/06/2016
|
|
|
2
| SUKRU ROHIDASH OR-14-003-012-001/15486 | ST |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL002644
| Credited |
14/06/2016
|
|
|
3
| ARJUN ROHIDASH OR-14-003-012-001/15485 | ST |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL002644
| Credited |
14/06/2016
|
|
|
4
| KUMTI ROHIDASH OR-14-003-012-001/15362 | ST |
Bheden
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL002644
| Credited |
14/06/2016
|
|
|
5
| JANAKI ROHIDAS(Wife) OR-14-003-012-001/15544 | ST |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL002644
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |