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
| Kamallochan Sahu OR-16-002-016-006/5340 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001873
| Credited |
21/02/2015
|
|
|
2
| Nirakara Naik OR-16-002-016-006/5332 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001873
| Credited |
21/02/2015
|
|
|
3
| Sushanta Behera OR-16-002-016-006/5305 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001873
| Credited |
21/02/2015
|
|
|
4
| Goura Harijan OR-16-002-016-006/5327 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001873
| Credited |
21/02/2015
|
|
|
5
| Jadumani Pradhan(Self) OR-16-002-016-006/38659 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001873
| Credited |
31/01/2015
|
|
|
6
| Pratap Sahu OR-16-002-016-006/5294 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001873
| Credited |
31/01/2015
|
|
|
7
| Ramakanta Patra OR-16-002-016-006/5253 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001873
| Credited |
31/01/2015
|
|
|
8
| Dambaru Behera OR-16-002-016-006/5278 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 136.67 |
820.02
|
0
|
0
|
820.02
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL001873
| Credited |
21/02/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |