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
| AJAY SAHU OR-17-001-016-003/44823 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BIJEPUR | SBIN0003679 |
2417001WL002234
| Credited |
16/10/2015
|
|
|
2
| MANORANJAN PATTNAIK OR-17-001-016-003/44755 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL002234
| Credited |
16/10/2015
|
|
|
3
| MANAS SAHOO OR-17-001-016-003/44784 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL002234
| Credited |
16/10/2015
|
|
|
4
| TAPAS SAHOO OR-17-001-016-003/44797 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL002234
| Credited |
16/10/2015
|
|
|
5
| BANAMALI SAHU OR-17-001-016-003/44825 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL002234
| Credited |
16/10/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |