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
| ARJUN MAJHI OR-17-003-014-011/26019 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417003WL008308
| Credited |
06/06/2014
|
|
|
2
| BANAMALI ROUT OR-17-003-014-004/25565 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BHANDARI POKHARI | |
2417003WL008308
| Credited |
06/06/2014
|
|
|
3
| BIRANCHI NARAYAN NAYAK OR-17-003-014-011/26020 | OTHER |
RAHANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL008308
| Credited |
06/06/2014
|
|
|
4
| MANAS RANJAN ROUT(Self) OR-17-003-014-004/27802757 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | |
2417003WL008308
| Credited |
06/06/2014
|
|
|
5
| PRASANNA KUMAR BEHURIA OR-17-003-014-004/25802505 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL008308
| Credited |
06/06/2014
|
|
|
6
| GANGADHAR PATRA(Self) OR-17-003-014-004/27802780 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL008308
| Credited |
06/06/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |