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
| PURNA KATHAR OR-14-004-011-002/31720 | OTHER |
Kadobahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414004WL001520
|
|
|
|
|
2
| RAMESH DEEP OR-14-004-011-002/31919 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001520
| Credited |
07/06/2016
|
|
|
3
| DOLAMANI SETH OR-14-004-011-002/32192 | SC |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001520
| Credited |
07/06/2016
|
|
|
4
| SHYAMA SUNDER KANHU OR-14-004-011-002/32115 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL001520
| Credited |
10/06/2016
|
|
|
5
| sulochana dora OR-14-004-011-002/84718 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001520
| Credited |
07/06/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |