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
| DHARANIDHAR BEHERA OR-21-005-031-002/35231 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008969
| Credited |
29/12/2015
|
|
|
2
| RABI DEHURY OR-21-005-031-004/26122 | OTHER |
TKADASAHI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 759124 | CHHENDIPADA |
2421005WL008969
| Credited |
02/01/2016
|
|
|
3
| EKADUSHIA MAJHI OR-21-005-031-004/26325 | ST |
TKADASAHI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 759124 | CHHENDIPADA |
2421005WL008969
| Credited |
02/01/2016
|
|
|
4
| LOKANATH ROUT OR-21-005-031-004/35197 | OTHER |
TKADASAHI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 759124 | CHHENDIPADA |
2421005WL008969
| Credited |
02/01/2016
|
|
|
5
| DHARANI PRADHAN OR-21-005-031-004/26123 | ST |
TKADASAHI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL008969
| Credited |
02/01/2016
|
|
|
6
| HADA DEHURY OR-21-005-031-004/26083 | OTHER |
TKADASAHI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL008969
| Credited |
02/01/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |