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
| TEKAMANI SAHU OR-14-008-008-002/21158 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL012633
|
|
|
|
|
2
| BHOJARAJA SAHU OR-14-008-008-001/15523 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
3
| LAXMEE SAHU OR-14-008-008-001/15523 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
4
| CHULAMANEE SAHU OR-14-008-008-001/15523 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
5
| CHANDRA SAHU OR-14-008-008-001/15521 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
6
| JHUPEI BARIHA OR-14-008-008-001/15518 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
7
| DEBAKI BARIHA OR-14-008-008-001/15518 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
8
| SANTOSINI SAHU OR-14-008-008-001/15521 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
9
| KANHU SAHU OR-14-008-008-002/21164 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012633
| Credited |
14/03/2016
|
|
|
10
| DINGIRA SAHU(Self) OR-14-008-008-002/21169 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012633
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |