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
| ANANTA KANHAR(Self) OR-08-025-001-002/13075 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000988
| Credited |
10/06/2014
|
|
|
2
| HARIHAR SAHANI(Self) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2408025WL000988
| Credited |
10/06/2014
|
|
|
3
| ANUSAYA(Wife) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2408025WL000988
| Credited |
10/06/2014
|
|
|
4
| JUGAL KISHOR KANHAR(Self) OR-08-025-001-002/13145 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL000988
| Credited |
10/06/2014
|
|
|
5
| SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL000988
| Credited |
10/06/2014
|
|
|
| Daily Attendence | 5 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |