S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rajkumar Kampa OR-27-002-003-012/6413 | OTHER |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JALOI,SONEPUR | SBIN0RRUKGB |
2427002WL000369
| Credited |
24/05/2016
|
|
|
2
| Surendra Bagh OR-27-002-003-012/6338 | OTHER |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURUSUNDHI | SBIN000929 |
2427002WL000369
| Credited |
24/05/2016
|
|
|
3
| Tirtharam Dash(Self) OR-27-002-003-012/6442-A | OTHER |
Sagjuri
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SONEPUR, ORISSA | BARB0SONEPU |
2427002WL000369
|
|
|
|
|
4
| Rashmi Dash(Wife) OR-27-002-003-012/6442-A | OTHER |
Sagjuri
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SONEPUR, ORISSA | BARB0SONEPU |
2427002WL000369
|
|
|
|
|
5
| Sukamara OR-27-002-003-012/6413 | OTHER |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL000369
| Credited |
24/05/2016
|
|
|
6
| Narendra Dash OR-27-002-003-012/6425 | OTHER |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL006586
|
|
|
|
|
7
| Thaneswari OR-27-002-003-012/6338 | OTHER |
Sagjuri
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL000369
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |