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
| Binod Bihari Sahu(Self) OR-16-003-010-006/22021 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
2
| Sanjukta Sahu(Wife) OR-16-003-010-006/22021 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
3
| Nityananda Sahu OR-16-003-010-006/8370 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
4
| Nandini Sahu OR-16-003-010-006/8370 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
5
| Judhisthira Sahu OR-16-003-010-006/8378 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
6
| Sanjukta Sahu OR-16-003-010-006/8378 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
7
| Purna Chandra Behera(Self) OR-16-003-010-006/22011 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
8
| Anjulata Behera(Wife) OR-16-003-010-006/22011 | OTHER |
Koradpasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL000753
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |