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
| SUDHANSU KUMAR SAMAL(Self) OR-19-006-001-005/42317 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL000264
| Credited |
18/05/2015
|
|
|
2
| SUBAS SAMAL(Self) OR-19-006-001-005/42330 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PARADEEP | CBIN0282139 |
2419006WL000264
| Credited |
18/05/2015
|
|
|
3
| BANLATA SAMAL(Wife) OR-19-006-001-005/42330 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | PORT MARKET AREA - PARADEEP | UBIN0548065 |
2419006WL000264
| Credited |
18/05/2015
|
|
|
4
| J DAS OR-19-006-001-005/1037 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL000264
| Credited |
18/05/2015
|
|
|
5
| B DAS(Self) OR-19-006-001-005/1037 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL000264
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |