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
| Sk. Sakili(Son) OR-23-004-006-007/9496 | OTHER |
Benapanjari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL003556
| Credited |
08/10/2015
|
|
|
2
| Sekh Ramjan(Self) OR-23-004-006-007/9690 | OTHER |
Benapanjari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JATNI | SBIN000207 |
2423004WL003556
| Credited |
08/10/2015
|
|
|
3
| Sekh Ajijul(Self) OR-23-004-006-007/10279 | OTHER |
Benapanjari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID000511 |
2423004WL003556
| Credited |
09/10/2015
|
|
|
4
| Sk Rujik OR-23-004-006-007/9436 | OTHER |
Benapanjari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL003556
| Credited |
08/10/2015
|
|
|
5
| Sakera Bibi(Wife) OR-23-004-006-007/10279 | OTHER |
Benapanjari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL003556
| Credited |
08/10/2015
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |