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
| SABITA BEHERA(Self) OR-22-014-008-003/34310 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2422014WL02149
| Credited |
05/03/2014
|
|
|
2
| SAPANI SAHOO(Son) OR-22-014-008-003/34210 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | JAYADEV VIHAR | SBIN0011573 |
2422014WL02050
| Credited |
06/02/2014
|
|
|
3
| DWARIKANATHA SAHOO(Self) OR-22-014-008-003/34220 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
4
| PRASAN SAHOO(Son) OR-22-014-008-003/34210 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL02050
| Credited |
06/02/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |