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
| SIBACHARAN NAYAK OR-17-005-029-004/14373 | OTHER |
BADAOSTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005029WL002670
| Credited |
30/11/2015
|
|
|
2
| SANATAN DAS OR-17-005-029-004/14572 | OTHER |
BADAOSTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005029WL002670
| Credited |
30/11/2015
|
|
|
3
| PRABHATA OR-17-005-029-004/14373 | OTHER |
BADAOSTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005029WL002670
| Credited |
30/11/2015
|
|
|
4
| BHJAGOBINDA DAS OR-17-005-029-004/14340 | OTHER |
BADAOSTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005029WL002670
| Credited |
30/11/2015
|
|
|
5
| RABINDRA DASH OR-17-005-029-004/14301 | OTHER |
BADAOSTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005029WL002670
| Credited |
30/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |