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
| Nilamani Jena OR-20-007-011-006/16753 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007WL001788
| Credited |
02/01/2016
|
|
|
2
| Duhsasan Biswal OR-20-007-011-006/16809 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | Baruan | 0663 |
2420007WL001788
| Credited |
25/06/2015
|
|
|
3
| Dhirendra Khunita(Self) OR-20-007-011-008/4200061 | OTHER |
Jamadhar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL001788
| Credited |
25/06/2015
|
|
|
4
| Ananda Bhanja OR-20-007-011-006/16662 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL001788
| Credited |
25/06/2015
|
|
|
5
| Nanda kishor Bjanja OR-20-007-011-006/16724 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| KABIRPUR | 755009 | KABIRPUR |
2420007WL001788
| Credited |
02/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |