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
| A.DAS(Self) OR-19-008-020-004/456278-D | OTHER |
Thailo
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006664
| Credited |
26/04/2016
|
|
|
2
| A.DAS(Self) OR-19-008-020-004/29688 | OTHER |
Thailo
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006664
| Credited |
26/04/2016
|
|
|
3
| S.B.DAS(Self) OR-19-008-020-004/45076 | OTHER |
Thailo
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006664
| Credited |
26/04/2016
|
|
|
4
| J.DETHI(Self) OR-19-008-020-004/29722 | OTHER |
Thailo
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006664
| Credited |
26/04/2016
|
|
|
5
| K.SASAMAL OR-19-008-020-002/29447 | OTHER |
Tentoi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL006664
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |