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
| B.DAS(Self) OR-19-008-018-011/45269-D | OTHER |
Dalana
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002380
| Credited |
12/09/2015
|
|
|
2
| J.N.SETHI(Self) OR-19-008-018-011/45270-A | SC |
Dalana
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002380
| Credited |
07/09/2015
|
|
|
3
| K.SAHU(Self) OR-19-008-018-011/45266-D | OTHER |
Dalana
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002380
|
|
|
|
|
4
| S.SWAIN(Self) OR-19-008-018-011/45268-D | OTHER |
Dalana
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KADUAPADA | 754106 | KDPUR |
2419008WL002380
| Credited |
12/09/2015
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |