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
| JISHU PADHAN OR-14-003-020-002/28099 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL007431
| Credited |
04/06/2018
|
|
|
2
| DILLIP BHOI(Son) OR-14-003-020-002/28227 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL007431
| Credited |
04/06/2018
|
|
|
3
| KESHABA BHOI OR-14-003-020-002/3374-B | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL007431
| Credited |
04/06/2018
|
|
|
4
| RATIKANTA BHOI OR-14-003-020-002/3374-C | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL007431
| Credited |
05/06/2018
|
|
|
5
| PANDABA KARNAL OR-14-003-020-002/7027 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL007431
| Credited |
05/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |