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
| BINAPANI MALIK(Self) OR-17-007-028-001/406153927 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhadrak | 1440 |
2417007WL000204
| Credited |
10/06/2015
|
|
|
2
| DAYANIDHI MALIK OR-17-007-028-001/9272 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL000204
| Credited |
10/06/2015
|
|
|
3
| MADAN MALIK OR-17-007-028-001/9272 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | Asurali | 1261 |
2417007WL000204
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |