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
| KALPANA BEHERA OR-17-005-016-001/53792 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005016WL000882
| Credited |
30/07/2015
|
|
|
2
| FULLA SETHI(Self) OR-17-005-016-001/53799 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL000882
| Credited |
30/07/2015
|
|
|
3
| PANKAJ SETHI(Self) OR-17-005-016-001/53800 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL000882
| Credited |
30/07/2015
|
|
|
4
| NABAGHANA SETHI(Self) OR-17-005-016-001/53789 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL000882
| Credited |
30/07/2015
|
|
|
5
| ARUN KU. SAHOO(Self) OR-17-005-016-001/53801 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL000882
| Credited |
30/07/2015
|
|
|
6
| CHANDRAKANTI NAYAK(Self) OR-17-005-016-001/53786 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL000882
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |