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
| BHAGIRATHI MOHANTA OR-04-050-004-004/17135 | OTHER |
CHATANI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL030389
| Credited |
20/11/2015
|
|
|
2
| HARIS CHANDRA BEHERA OR-04-050-004-007/4357 | OTHER |
MAHUBHANDAR
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL030389
| Credited |
20/11/2015
|
|
|
3
| ABHIRAM OR-04-050-004-007/4528 | OTHER |
MAHUBHANDAR
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL030389
| Credited |
20/11/2015
|
|
|
4
| BISESWAR DHAL OR-04-050-004-007/4564 | OTHER |
MAHUBHANDAR
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL030389
| Credited |
20/11/2015
|
|
|
5
| SITA MOHANTA OR-04-050-004-004/17135 | OTHER |
CHATANI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL030389
| Credited |
20/11/2015
|
|
|
6
| DURGI SOREN(Self) OR-04-050-004-003/18988 | ST |
BAUTIBEDA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL030389
| Credited |
20/11/2015
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |