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
| Mathura Dhurua OR-15-005-018-004/12988 | ST |
Mauliberna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL005794
| Credited |
25/04/2015
|
|
|
2
| Dileswar Dhurua(Son) OR-15-005-018-004/12988 | ST |
Mauliberna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI Lakhanpur | 012085 |
2415005WL005794
| Credited |
24/04/2014
|
|
|
3
| Padmalochan Kusum(Self) OR-15-005-018-003/13759 | SC |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL005794
| Credited |
24/04/2014
|
|
|
4
| Dinabandhu Chhatria OR-15-005-018-003/13601 | SC |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| LAKHANPUR | 768219 | LAKHANPUR (JHARSUGUDA) |
2415005WL005794
| Credited |
25/04/2015
|
|
|
5
| Kumudini Majhi OR-15-005-018-005/12887 | ST |
Pikol
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| LAKHANPUR | 768219 | LAKHANPUR |
2415005WL005794
| Credited |
25/04/2014
|
|
|
6
| Subashine Majhi(Daughter) OR-15-005-018-005/12887 | ST |
Pikol
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| LAKHANPUR | 768219 | LAKHANPUR |
2415005WL005794
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |