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
| BENUDHAR GILUA(Son) OR-04-063-004-005/5374 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
2
| KSHIROD KUMAR GILUA(Son) OR-04-063-004-005/5374 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
3
| MANGALSING HAIBURU(Self) OR-04-063-004-005/5442 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
4
| SANAT KUMAR BEHERA(Son) OR-04-063-004-005/5444 | OTHER |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
5
| GURUBARI BEHERA OR-04-063-004-005/5489 | OTHER |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
6
| GURU CHARAN GILUA(Son) OR-04-063-004-005/12932 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UCO BANK | KEONJHAR | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
7
| TURI GILUA(Self) OR-04-063-004-005/12932 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SINGDA | |
2404063004WL090746
| Credited |
25/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |