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
| DINABANDU TARAI OR-17-003-014-011/26089 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
2
| ALEKHA SETHI OR-17-003-014-011/26091 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
3
| HAREKRUSHNA SETHI OR-17-003-014-011/26091 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
4
| KETAKI SETHY(Wife) OR-17-003-014-011/26091 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
5
| ANANDA CH BEHERA OR-17-003-014-011/26104 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
6
| PITAMBAR JENA OR-17-003-014-011/26107 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
7
| NARAYAN MALIK OR-17-003-014-011/26111 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
8
| BHUDHIRAM MALIK OR-17-003-014-011/26102 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL002344
| Credited |
24/11/2016
|
|
|
9
| CHANDRAMANI OJHA OR-17-003-014-011/26122 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | |
2417003WL002344
| Credited |
24/11/2016
|
|
|
10
| BIMALA MAJHI(Husband) OR-17-003-014-011/26088 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL002344
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |