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
| APASARI BEHERA(Wife) OR-08-025-007-002/13097 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025WL022693
| Credited |
09/02/2016
|
|
|
2
| KAMALA OR-08-025-007-007/10461 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL022693
| Credited |
09/02/2016
|
|
|
3
| JAGADISI SETHI OR-08-025-007-007/10461 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL022693
| Credited |
08/02/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |