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
| Susil Mahanand OR-15-002-001-007/7272 | SC |
Dhutura
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2415002WL002554
| Credited |
10/01/2015
|
|
|
2
| Shukun Gardia(Wife) OR-15-002-001-007/7207 | SC |
Dhutura
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL002554
| Credited |
10/01/2015
|
|
|
3
| Chittaranjan Tandia(Self) OR-15-002-001-007/10386 | SC |
Dhutura
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002WL002554
| Credited |
10/01/2015
|
|
|
4
| Santosh Mahanand OR-15-002-001-007/7162 | ST |
Dhutura
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL002554
| Credited |
10/01/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |