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
| MAHASWRA MALIK OR-08-025-004-027/7104 | ST |
SAKADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PHULBANI | IDIB000P640 |
2408025004WL004107
| Credited |
14/08/2015
|
|
|
2
| SAMBARU KAHNAR OR-08-025-004-027/7106 | ST |
SAKADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PHULBANI | IDIB000P640 |
2408025004WL004107
| Credited |
14/08/2015
|
|
|
3
| JAYANTI OR-08-025-004-027/7106 | ST |
SAKADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PHULBANI | IDIB000P640 |
2408025004WL004107
| Credited |
14/08/2015
|
|
|
4
| ARJUNA OR-08-025-004-027/7107 | ST |
SAKADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PHULBANI | IDIB000P640 |
2408025004WL004107
| Credited |
14/08/2015
|
|
|
5
| KNAKA BAGHA OR-08-025-004-027/7099 | OTHER |
SAKADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | B.N. PUR,BOUDH | SBIN0RRUKGB |
2408025004WL004107
| Credited |
14/08/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |