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
| EKALABYA SAHU OR-14-008-011-005/11959 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414008WL006730
| Credited |
03/08/2017
|
|
|
2
| SUREKHA SAHU(Wife) OR-14-008-011-005/11964 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006730
| Credited |
03/08/2017
|
|
|
3
| BIPIN SAHU(Self) OR-14-008-011-005/11964 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006730
| Credited |
03/08/2017
|
|
|
4
| KAMALAKANTA SAHU OR-14-008-011-005/12278 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006730
| Credited |
03/08/2017
|
|
|
5
| NETRANANDA SAHU(Son) OR-14-008-011-005/11979 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006730
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |