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
| Bhikari sethy(Husband) OR-19-008-018-011/27609 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008445
|
|
|
|
|
2
| D.C. NAYAK OR-19-008-018-011/27617 | OTHER |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002380
| Credited |
07/09/2015
|
|
|
3
| B.OJHA OR-19-008-018-011/27637 | OTHER |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL002380
| Credited |
07/09/2015
|
|
|
4
| N. NAYAK OR-19-008-018-011/27615 | OTHER |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002380
| Credited |
07/09/2015
|
|
|
5
| R.MALIK OR-19-008-018-011/27631 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004150
| Credited |
05/05/2016
|
|
|
6
| B.MALIK OR-19-008-018-011/27633 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002380
| Credited |
07/09/2015
|
|
|
7
| P.SAHU OR-19-008-018-011/27634 | OTHER |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002380
| Credited |
07/09/2015
|
|
|
8
| P.SAHU OR-19-008-018-011/27636 | OTHER |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | Parahat | 3081 |
2419008WL004150
|
|
|
|
|
9
| M.MALIK OR-19-008-018-011/27622 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004150
|
|
|
|
|
10
| B.SETHI(Father) OR-19-008-018-011/27640 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KADUAPADA | 754106 | MULUGAON |
2419008WL002380
| Credited |
12/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |