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
| B K NATHA OR-19-006-010-004/11178 | SC |
Kujang
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL001963
| Credited |
24/12/2014
|
|
|
2
| K NATHA OR-19-006-010-004/11178 | SC |
Kujang
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| KALINGA GRAMYA BANK | BALARAMPUR | 4070 |
2419006WL001963
| Credited |
24/12/2014
|
|
|
3
| U.C.DAS(Self) OR-19-006-010-004/11628 | OTHER |
Kujang
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL001963
| Credited |
24/12/2014
|
|
|
4
| J.DAS(Wife) OR-19-006-010-004/11628 | OTHER |
Kujang
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL001963
| Credited |
24/12/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |