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
| GOKULANANDA OR-05-009-003-004/14649 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL003690
| Credited |
14/01/2015
|
|
|
2
| SABITRI OR-05-009-003-004/14676 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL003690
| Credited |
14/01/2015
|
|
|
3
| MAHON OR-05-009-003-006/21096 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL003690
| Credited |
14/01/2015
|
|
|
4
| MAHENDRA OR-05-009-003-006/14532 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL003690
| Credited |
14/01/2015
|
|
|
5
| SANTOSHINI DHAL(Wife) OR-05-009-003-003/25283 | OTHER |
BALIHANTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL003690
| Credited |
14/01/2015
|
|
|
6
| KUSA OR-05-009-003-006/14509 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL003690
| Credited |
14/01/2015
|
|
|
7
| MINATI OR-05-009-003-006/14499 | SC |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | |
2405009WL003690
| Credited |
14/01/2015
|
|
|
8
| CHITTARANJAN DHAL(Son) OR-05-009-003-003/25283 | OTHER |
BALIHANTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL003690
| Credited |
14/01/2015
|
|
|
9
| REBATI SWAIN(Wife) OR-05-009-003-003/25285 | OTHER |
BALIHANTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL003690
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |