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
| SAMARU KANDHA(Son) OR-11-014-019-005/8751 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2411014019WL011777
| Credited |
08/09/2016
|
|
|
2
| TRINATH HARIJAN(Son) OR-11-014-019-006/8904 | SC |
MULASURO
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL011777
|
|
|
|
|
3
| DAITARI KANDHA OR-11-014-019-005/8754 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL011777
| Credited |
08/09/2016
|
|
|
4
| MUKTA KANDHA OR-11-014-019-005/8744 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL011777
| Credited |
08/09/2016
|
|
|
5
| TELI HARIJAN OR-11-014-019-006/8904 | SC |
MULASURO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL011777
| Credited |
08/09/2016
|
|
|
6
| BISWANTH KANDHA OR-11-014-019-005/8737 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL011777
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |