S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kartika(Self) OR-26-001-013-005/4373 | OTHER |
Khamaripada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004661
| Credited |
21/01/2016
|
|
|
2
| Surendra(Self) OR-26-001-013-005/4389 | SC |
Khamaripada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004661
| Credited |
21/01/2016
|
|
|
3
| Kisori(Self) OR-26-001-013-005/4396 | SC |
Khamaripada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004661
| Credited |
21/01/2016
|
|
|
4
| Santanu(Self) OR-26-001-013-005/4426 | OTHER |
Khamaripada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004661
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |