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
| Dilip Sahu OR-15-005-010-001/30338 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL003635
| Credited |
23/12/2015
|
|
|
2
| Manoranjan Sa OR-15-005-010-001/30434 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL003635
| Credited |
23/12/2015
|
|
|
3
| Alekha Padhan OR-15-005-010-001/30398 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL003635
| Credited |
23/12/2015
|
|
|
4
| Jogilal Bhoi OR-15-005-010-001/30447 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAKHANPUR | 768219 | KUDABAGA |
2415005010WL003635
| Credited |
23/12/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |