S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PURNA CH SAHOO OR-17-003-018-009/25802570 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417003WL001103
| Credited |
30/07/2015
|
|
|
2
| MAYADHARA SAHOO OR-17-003-018-009/25802570 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417003WL001103
| Credited |
30/07/2015
|
|
|
3
| ARJUNA SAHOO OR-17-003-018-009/25802571 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417003WL001103
| Credited |
30/07/2015
|
|
|
4
| ASHOK KUMAR SAHOO OR-17-003-018-009/25802571 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417003WL001103
| Credited |
30/07/2015
|
|
|
5
| BASANTA MAJHI OR-17-003-018-009/25802706 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2417003WL001103
| Credited |
30/07/2015
|
|
|
6
| NRUSINGH CH. SAHOO OR-17-003-018-009/25802707 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL001103
| Credited |
30/07/2015
|
|
|
7
| SUBASH BHOI OR-17-003-018-009/25802705 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL001103
| Credited |
30/07/2015
|
|
|
8
| KRUSHNA CH. SAHOO OR-17-003-018-009/25802702 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL001103
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |