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
| SANJAY SAHU OR-21-005-003-002/20633 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2421005WL009309
| Credited |
13/02/2017
|
|
|
2
| SUKUMARI SAHU OR-21-005-003-002/20633 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2421005WL009309
| Credited |
13/02/2017
|
|
|
3
| BASANTA BARIK OR-21-005-003-002/20694 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL009309
| Credited |
13/02/2017
|
|
|
4
| DILLIP BARIK OR-21-005-003-002/20694 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL009309
| Credited |
13/02/2017
|
|
|
5
| MAMINI BARIK(Daughter-in-Law) OR-21-005-003-002/20694 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL009309
| Credited |
13/02/2017
|
|
|
6
| ANJALI BARIK OR-21-005-003-002/20694 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL009309
| Credited |
13/02/2017
|
|
|
7
| RINA SAHU OR-21-005-003-002/20376 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL009309
| Credited |
13/02/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |