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
| Purna Ch. Sahu(Self) OR-21-007-017-009/27541 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL001708
| Credited |
04/09/2015
|
|
|
2
| Nabati Nayak(Wife) OR-21-007-017-009/27420 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
3
| Pakila Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
4
| Hadibandhu Sahu(Self) OR-21-007-017-009/27364 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
5
| Dolapratima Sahu(Wife) OR-21-007-017-009/27364 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
6
| Biswanath Nayak(Self) OR-21-007-017-009/27420 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |