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
| SARBESWARA SAHU OR-22-008-008-001/5503 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2422008WL002986
| Credited |
31/07/2017
|
|
|
2
| SHANTILATA SAHU OR-22-008-008-001/5503 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002986
| Credited |
01/08/2017
|
|
|
3
| ASHOKA BEWA OR-22-008-008-001/5503 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002986
| Credited |
31/07/2017
|
|
|
4
| KAPILENDRA SAUE OR-22-008-008-001/5541 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002986
| Credited |
31/07/2017
|
|
|
5
| MAITHILI SAUE OR-22-008-008-001/5541 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL048764
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |