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
| DILESWAR BHOI OR-14-004-026-001/3911 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL006209
| Credited |
01/12/2015
|
|
|
2
| SATYANANDA BHOI OR-14-004-026-001/4137 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL017983
| Credited |
15/04/2017
|
|
|
3
| UPAKANTI BHOI OR-14-004-026-001/4137 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | ATTABIRA,BARGARH | SBIN0RRUKGB |
2414004WL006209
| Credited |
01/12/2015
|
|
|
4
| KISHOR DEEP OR-14-004-026-001/4186 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ATTABIRA SO | 768027 | BANHAR, ATTABIRA |
2414004WL006209
| Credited |
08/12/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |