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
| Purushottam Pradhan OR-16-002-016-006/5281 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| Baru Charan Gadnayak OR-16-002-016-001/38589-A | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
|
|
|
|
|
3
| Kamallochan Sahu OR-16-002-016-006/5340 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
|
|
|
|
|
4
| Khirod Sahu OR-16-002-016-006/27403 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
|
|
|
|
|
5
| Ketaki Sahu OR-16-002-016-006/5340 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |