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
| DOLAMANI KARNAL(Son) OR-14-003-020-002/7027 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL002515
| Credited |
27/08/2015
|
|
|
2
| MADHBA BARIHA OR-14-003-020-002/7036 | ST |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BHEDEN SO | 768104 | KUBEDEGA |
2414003020WL002515
| Credited |
27/08/2015
|
|
|
3
| BISHAKHA BARIHA OR-14-003-020-002/7036 | ST |
Chhalukunda
|
|
P
|
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| BHEDEN SO | 768104 | KUBEDEGA |
2414003020WL002515
| Credited |
27/08/2015
|
|
|
4
| PADMANA BESHRA OR-14-003-020-002/28295 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003020WL002515
| Credited |
27/08/2015
|
|
|
5
| GOBINDA BESRA OR-14-003-020-002/6996 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003020WL002515
| Credited |
27/08/2015
|
|
|
| Daily Attendence | 4 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |