S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PHULMANI SAHU OR-02-011-014-003/8996 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
2402011WL031001
| Credited |
08/09/2016
|
|
|
2
| MAHABIR SAHU(Self) OR-02-011-014-003/9000 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
2402011WL031001
| Credited |
08/09/2016
|
|
|
3
| SHANTI SAHU(Wife) OR-02-011-014-003/9000 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
2402011WL031001
| Credited |
08/09/2016
|
|
|
4
| KUSANDAR SAHOO(Son) OR-02-011-014-003/9003 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2402011WL031001
| Credited |
08/09/2016
|
|
|
5
| SAKUN SAHU(Wife) OR-02-011-014-003/8970 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
2402011WL031001
| Credited |
08/09/2016
|
|
|
6
| SUSIL BARLA(Self) OR-02-011-014-003/8989 | ST |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL031001
| Credited |
08/09/2016
|
|
|
7
| PREMIKA JOJO(Wife) OR-02-011-014-003/9015 | ST |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | Nuagaon | 6873 |
2402011WL031001
| Credited |
08/09/2016
|
|
|
8
| JIWAN JOJO OR-02-011-014-003/8972 | SC |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL031001
| Credited |
08/09/2016
|
|
|
9
| MINA SAHU(Wife) OR-02-011-014-003/9006 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL031001
| Credited |
08/09/2016
|
|
|
10
| RUPENDRA SAHU(Son) OR-02-011-014-003/9006 | OTHER |
KAYOMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL031001
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |