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
| PRAPHULA DEHURY OR-21-005-031-002/25531 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
2
| SRIMUKHA SAHU OR-21-005-031-002/25532 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
3
| PRAKASH SAHU OR-21-005-031-002/25534 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
4
| KAILASH CHANDRA DEHURY OR-21-005-031-002/25543 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
5
| KIRAN BEHERA OR-21-005-031-002/25547 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
6
| BIPINI SAHU OR-21-005-031-002/25550 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
7
| KUMAR BAGHA OR-21-005-031-002/25554 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
8
| RAMESH SAHU OR-21-005-031-002/25555 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
9
| MAHARGA SAHU OR-21-005-031-002/25562 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
10
| BABULI NAYAK OR-21-005-031-002/25567 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL007255
| Credited |
09/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |