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
| HREKRUSHNA NAYAK(Self) OR-04-050-004-005/5132 | SC |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL082367
| Credited |
28/03/2016
|
|
|
2
| RABINDRA NATH GIRI(Son) OR-04-050-004-005/5149 | OTHER |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Chatani | 5476 |
2404050WL082367
| Credited |
28/03/2016
|
|
|
3
| KUNI OR-04-050-004-005/5032 | OTHER |
DEODANG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | CHATANI | 5476 |
2404050WL082367
| Credited |
28/03/2016
|
|
|
4
| BINATA(Daughter) OR-04-050-004-005/5066 | SC |
DEODANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | 5476 |
2404050WL082367
|
|
|
|
|
5
| BASI OR-04-050-004-005/5124 | SC |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Chatani | 5476 |
2404050WL082367
| Credited |
28/03/2016
|
|
|
6
| KAMALA KANTA OR-04-050-004-005/5090 | OTHER |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Chatani | 5476 |
2404050WL082367
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |