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
| Ashok ku. Das(Self) OR-06-036-023-002/20140 | OTHER |
Khutuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL001443
| Credited |
05/05/2016
|
|
|
2
| Bhima Das(Son) OR-06-036-023-003/16341 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL001443
| Credited |
05/05/2016
|
|
|
3
| Biranchinarayan Sahu OR-06-036-023-003/16453 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL001443
| Credited |
05/05/2016
|
|
|
4
| Ramakanta Sahoo(Son) OR-06-036-023-003/16257 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL001443
| Credited |
05/05/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |