S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GOPAL PADHAN OR-14-004-024-002/17201 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168.44 |
1010.64
|
0
|
0
|
1010.64
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005930
| Credited |
08/09/2016
|
|
|
2
| PADMATOLA BAG OR-14-004-024-002/16339 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168.44 |
1010.64
|
0
|
0
|
1010.64
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL005930
| Credited |
08/09/2016
|
|
|
3
| NAGARAJU GODADA OR-14-004-024-002/17092 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168.44 |
1010.64
|
0
|
0
|
1010.64
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL005930
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |