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
| PARAMESWAR SAHU(Self) OR-10-004-005-008/20249 | OTHER |
DHUMABHATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004005WL007584
| Credited |
30/06/2016
|
|
|
2
| SABHYARANI SA(Wife) OR-10-004-005-008/20288 | OTHER |
DHUMABHATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL007584
| Credited |
30/06/2016
|
|
|
3
| SUKANTI SAHU(Wife) OR-10-004-005-008/20249 | OTHER |
DHUMABHATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL007584
| Credited |
30/06/2016
|
|
|
4
| SANTANU SA(Self) OR-10-004-005-008/20288 | OTHER |
DHUMABHATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL007584
| Credited |
30/06/2016
|
|
|
5
| TARASA BHOI(Wife) OR-10-004-005-008/20318 | OTHER |
DHUMABHATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL007584
| Credited |
30/06/2016
|
|
|
6
| BARUN BHOI(Self) OR-10-004-005-008/20318 | OTHER |
DHUMABHATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL007584
| Credited |
02/07/2016
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |