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
| Sahadeb Suna OR-15-005-010-002/30045 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2415005010WL000056
| Credited |
09/06/2017
|
|
|
2
| Suresh Barik OR-15-005-010-002/30091 | OTHER |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL000056
| Credited |
09/06/2017
|
|
|
3
| Dayaram Mahanand OR-15-005-010-002/30027 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL000056
| Credited |
09/06/2017
|
|
|
4
| Lalit Rohidas OR-15-005-010-001/30227 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL000056
| Credited |
09/06/2017
|
|
|
5
| Niranjan Barik(Self) OR-15-005-010-002/30092 | OTHER |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAKHANPUR | 768219 | KUDABAGA |
2415005010WL000056
| Credited |
09/06/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |