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
| RAMKRUSHNA BARIHA OR-14-008-008-001/15503 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
2
| KHIRANEE BARIHA OR-14-008-008-001/15503 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
3
| MANI SAHU OR-14-008-008-001/15511 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
4
| PADMA SAHU OR-14-008-008-001/15511 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
5
| NARAHARI SAHU OR-14-008-008-001/15512 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
6
| SUMITRA SAHU OR-14-008-008-001/15512 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
7
| BANITA SAHU OR-14-008-008-001/15512 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
8
| PAKUNU BARIHA OR-14-008-008-001/15509 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
9
| LAXMI BARIHA OR-14-008-008-001/15509 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
10
| DEBARAJ BARIHA OR-14-008-008-001/15518 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012633
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |